Financial Planning and Analysis Manager

Job Overview We are seeking a highly analytical and commercially minded Financial Planning & Analysis (FP&A) Manager to lead budgeting, financial planning, management reporting, and business performance analysis. The ideal candidate combines a strong foundation from a Big Four accounting firm with proven commercial finance experience in multinational or large-scale organizations. This role will work closely with Operations, Commercial, Procurement, and Senior Management teams to provide financial insights and performance analysis that support strategic decision-making and drive sustainable business growth.

Key Responsibilities: Financial Planning & Analysis Lead budgeting, forecasting, long-term financial planning, and business performance analysis.

Prepare management reports, variance analysis, financial models, and scenario planning to support strategic decisions. Provide actionable insights to enhance profitability, operational efficiency, and business growth. Reporting & Compliance

Ensure accurate and timely management reporting for the Board and shareholders. Maintain financial data integrity, support statutory audits, and ensure compliance with accounting standards, policies, and internal controls. Business Partnering

Partner with department leaders to monitor KPIs, evaluate financial performance, and support commercial and operational decision-making. Drive cost optimization and continuous performance improvement initiatives across the organization. Team Leadership