Manager, Management Reporting & FPA

As a Management reporting, Financial Planning and Analysis Manager, you will be responsible for the monthly reporting and budgeting process of the business units, as well as analysing data for plans and trends. You will also focus on engagement and build collaborative relationship with the various stakeholders to provide financial expertise and insights to support their strategic initiatives and operational efficiency improvements. Key responsibilities: Management Reporting: Prepare accurate and timely management reports to provide insights into financial performance, enabling informed decision-making by senior management. Annual Budgeting: Lead the annual budgeting process, collaborating with department heads to develop comprehensive budgets that align with organisational goals and priorities. Finance Business Partner: Supporting the various operations team, offering financial expertise and insights to support their strategic initiatives and operational efficiency improvements. Financ...