FP&A Manager

Job Description

Overview

A position for FP&A Manager has arisen to assist the Middle East Head of Financial Planning and Analysis and Finance Director in delivering high quality and effective financial reporting forecasting / budgeting and project support function for MEA. The role will be focused on ensuring delivery of clear accurate and insightful budgets and reports as well as provide support to the divisions in terms of project reviews and other value add activities.

Your role

• The preparation of robust and complete quarterly forecasts and annual budget to the standards and timescales set by Group Finance functions.
• The preparation of month end accounts and completion of deliverables in an accurate manner and to a strict timetable.
• Act as finance business partner to regional central functions.
• Support the Head of FP&A and Finance Director with ad-hoc initiatives and analyses.