Financial Planning and Analysis Manager

FP&A Manager – Job Description

Role Summary

The FP&A Manager will act as a strategic finance partner to the CFO and senior leadership team, responsible for driving financial planning, performance analysis, and decision support across the Group. The role will play a critical part in budgeting, forecasting, financial modelling, M&A evaluation, and overall business performance management.

1. Financial Planning & Forecasting

• Annual budgeting process , rolling forecasts, and long‑term financial planning.
• Develop integrated financial models covering P&L, balance sheet, and cash flow projections.
• Drive forecast accuracy through continuous monitoring and refinement of assumptions.
• Support business expansion plans with forward‑looking financial projections .

2. Performance Management & MD&A

• Prepare monthly and quarterly management reports , includi...