Manager-FP&A (Financial Planning and Analysis)
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Key skills for this role
About the Role
Job Summary This role is a high\-level finance professional who oversees multi\-companies budgeting, forecasting, and long\-term strategic planning, and is forward\-looking and focuses on maximizing future profitability and efficiency Roles \& Responsibilities * Steward performance of companies under the Culinary, Oils \& Fats and Beauty verticals, highlight gaps and suggest corrective actions. * Act as a business partner to Business finance teams and CEOs to identify risk a
Key Skills for This Role
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Job Summary
This role is a high-level finance professional who oversees multi-companies budgeting, forecasting, and long-term strategic planning, and is forward-looking and focuses on maximizing future profitability and efficiency
Roles & Responsibilities
- Steward performance of companies under the Culinary, Oils & Fats and Beauty verticals, highlight gaps and suggest corrective actions.
- Act as a business partner to Business finance teams and CEOs to identify risk and opportunities to proactively support value creation
- Support the Director Finance in managing the group as well as Business finance matters
- Actively participate in development of Annual Business Plans of assigned Business Units
- Help develop and monitor forward-looking business metrics
- Help ensure financial discipline and working capital management, monitor capital expenditure and help enforce strict credit control
- Monitor effective management of foreign currency, interest and counter party risks
- Help devise risk management strategies
- Support with strategizing and implementation of group-wide special initiatives
- Critically examine existing systems, workflows, procedures, policies, controls and suggest improvements
Kpis
- Forecast Accuracy (Variance %)
• Gross Profit Margin
- EBITDA Margin
• Operating Expense (OPEX) Ratio
- Return on Invested Capital (ROIC)
• Cash Conversion Cycle (CCC)
- Work experience requirement
- 7 -10 years of progressive finance experience in FMCG / manufacturing environment., with at least 5 years in a dedicated FP&A management role.
Qualification
Bachelor’s degree in Finance, Accounting, An **MBA** or Master’s in Finance from a reputable institution is highly preferred.
Highly preferred professional qualification: **CPA, CMA, ACCA, CA, or CIMA**.
Strategic Thinking
Business Acumen – Financial and Commercial
Financial planning and Analysis
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