Manager - Financial Planning & Analysis

Overview

Roles, Responsibilities, Duties

• **Strategic Financial Planning & Forecasting**
• Lead the preparation of Modon's annual budget, periodic forecasts, and multiyear business planning in alignment with Modon’s corporate strategy.
• Conduct in-depth financial modelling, scenario analysis, and stress testing to support investment and project planning.
• Provide strategic insight into revenue, cost trends, margin drivers, and capital planning.
• Support senior leadership in translating financial insights into strategic initiatives.
• **Financial Performance & Management Reporting**
• Prepare accurate, timely monthly management reports, variance analysis, KPIs, and dashboards for internal stakeholders.
• Monitor actual performance against forecasts and budgets; highlight financial risks and opportunities proactively.
• Analyze financial results and work with department heads to drive cost control and efficiency improvement.
• Provide key financial inputs into executive presentations, board packs, and reports.
• **Business Partnering & Decision Support**
• Partner with business units to assess project financials, returns on capital, and funding needs.
• Support the evaluation of proposed projects and initiatives by building business cases and reviewing financial implications.
• Assist in defining financial goals and tracking metrics for key strategic programs.
• **Governance**
• Ensure accurate mapping of cost centers, projects, and procurement budgeting for consistent reporting.
• Maintain compliance with Modon financial policies, audit requirements, and internal control standards.

Qualification(s)

• Bachelor’s degree in accounting, finance, or a related field.
• A master’s degree in business administration (MBA), Master of Science in Finance, or a related degree is preferred.
• Professional qualifications such as a CPA, CFA, or similar are preferred.

Experience

• Minimum 10 years of progressively responsible experience in FP&A, corporate finance, or business analysis.
• Experience in PPP preferred.

Competencies

• Proven track record in managing budgeting processes and preparing Financial forecasts.
• Financial analysis and business case development.
• Management reporting and variance analysis.
• Stakeholder engagement and communication skills.