Finance Manager – Financial Planning & Analysis

The Finance Manager – Financial Planning & Analysis (FP&A) is responsible for leading enterprise-wide financial planning, budgeting, reporting, and performance analysis activities. The role provides strategic financial insights to support business decisions, operational performance, and long-term planning initiatives.

The position plays a critical role in consolidating financial results, evaluating business and project performance, identifying financial risks and opportunities, and supporting executive management through high-level financial reporting and presentations. This role also serves as a key finance business partner across various functional groups to ensure alignment between operational objectives and financial strategies.

Key Responsibilities:

Financial Planning, Budgeting & Forecasting

• Lead and support the annual budgeting and periodic forecasting exercises across business units and support functions.