SMC - Manager - Financial Planning & Analysis - CA

Manager FP&A

We are seeking a highly analytical and detail-oriented Manager FP&A to lead the financial planning, budgeting, forecasting, and performance analysis for SMC Integrated Facility Management. The ideal candidate will play a key role in supporting strategic decision-making by delivering accurate financial insights and proactive business support.

Key Responsibilities

- Lead the annual budgeting and forecasting process, collaborating with business unit heads and operations teams.

- Track and analyze monthly performance vs. budget, identifying key variances and drivers.

- Provide business insights and recommendations to management on profitability, cost control, and revenue enhancement opportunities.

- Assist CFO in preparing management dashboards, board presentations, and investor reports (if applicable).

- Evaluate financial feasibility of new business, client proposals, and pricing strategies for FM contracts.

Key Requirements

Qualification: Chartered Accountant (CA)

Experience: 6-10 years of relevant post qualification experience in FP&A, preferably in facility management, real

estate services, or other service-oriented industries

- Strong proficiency in financial modeling, Excel, and presentation tools.

- Working knowledge of ERP systems (SAP, Oracle, Tally) and financial reporting platforms.

- Strong business acumen with the ability to influence decision-making.