Assistant Manager/Manager - Financial Planning & Analysis

Key Responsibilities:

- Drive financial planning and analysis activities across the business.

- Prepare and manage annual budgets, operating plans, and financial forecasts.

- Conduct regular variance analysis against budgets, forecasts, and actual performance.

- Prepare detailed financial reports, MIS, and management dashboards.

- Analyze revenue, costs, profitability, and key business performance indicators.

- Partner with business stakeholders to understand financial performance and identify improvement opportunities.

- Support monthly and quarterly financial reviews with senior management.

- Develop financial models and scenario analyses to support business planning and decision-making.

- Identify trends, risks, and opportunities through financial and business data.

- Ensure accuracy, timeliness, and consistency of financial reporting and planning outputs.

- Drive process improvements and enhance FP&A reporting and analytical capabilities.

Required Candidate Profile:

- Strong relevant experience in FP&A - Financial Planning & Analysis.

- Hands-on expertise in financial planning, budgeting, forecasting, and variance analysis.

- Strong financial and business acumen with excellent analytical skills.

- Experience in management reporting and financial performance analysis.

- Ability to work with cross-functional stakeholders and senior management.

- Strong Excel and financial modelling skills.

- Excellent communication and presentation skills.

- Candidates with experience in large or global organizations will be preferred.