Financial Planning & Analysis (FP&A) Manager

The FP&A Manager will play a critical role in driving the financial planning, budgeting, forecasting, and performance analysis of the conglomerate with diverse business units. This role requires extensive financial and accounting knowledge, deep financial analysis and modeling skills and proficiency in planning systems such as Anaplan. The ideal candidate needs to be a critical thinker with strong analytical capabilities and a collaborative mindset, capable of engaging with colleagues from various levels, industries and functions of the organization to meaningfully contribute to the company’s success.

WHAT IS THE JOB LIKE?

Financial Planning & Analysis

• Prepare and consolidate budgets and forecasts across multiple business units and corporate functions, ensuring accuracy, consistency, and timeliness.
• Validate assumptions used in financial plans and challenge their reasonableness when necessary. Perform in-depth...