Head of FPA
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Job Description
Group FP&A Manager is a critical role responsible for preparing and presenting Group level (consolidated) Budgets Forecasts Monthly Reports Quarterly Board Reports and Yearend Management reports. The role leads the financial information gathering systems and their consolidation across the entire Group of 25 companies by setting up and maintaining robust systems frameworks and dashboards.
Group FP&A Manager also acts as the Finance Business Partner for the Head Office Functions including HR IT Finance and Marketing and is responsible for functional (consolidated) budgets and reporting as well.
This role will add great value in setting up Group FP&A center of excellence and play a pivotal role in investments & capex decisions funding and capital management as well.
- Leading the monthly management reporting at Group level
- Review of monthly BU reports
- Monitoring of business and financial KPIs across the Group
- Preparation of monthly management reports of the Head Office functions
- Leading the annual planning exercise across the Group
- Preparation of annual planning and budgets for the Head Office functions
- Implementation of processes systems and frameworks to achieve the above
- Setting up frameworks and processes for investments and capex decisions
- Preparation of board reports on a quarterly basis
- Design and execute HO cost allocations to BUs
- Adhoc reporting and analysis
Qualifications :
Masters in Finance / CA / ACCA / CPA / CFA / CIMA
Additional Information :
- 10 plus years
- Group Financial Planning & Analysis
- Financial modeling & feasibilities
- Budgeting and forecasting
- Oracle Desired
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
