Financial Planning and Analysis Manager

Manager – Financial Planning & Analysis About the Rol e We are looking for a detail-oriented and commercially minded FP&A Manager to lead financial planning, reporting, and analysis functions. This role partners closely with senior leadership and cross-functional teams to drive data-driven decision-making and support the company's strategic goals . Job Profile (Key Responsibilitie Financial Reporting & Analysis: Own the preparation and delivery of comprehensive financial reports — P&L statements, balance sheets, variance analysis, and KPIs — to senior management on a monthly and quarterly basis Prepare monthly P&L on both accrual and actuals basis, ensuring accuracy and timeliness Monitor financial performance against budgets and forecasts; proactively identify areas of concern and propose corrective action Budgeting, Planning & Forecasting Lead end-to-end budgeting, planning, and forecasting cycles, ensuring alignment with the company's financial and strategic objectives Run variance ...