Financial Planning & Analysis Manager

The FP&A Manager is responsible for leading budgeting, forecasting, and financial performance analysis at the country level. This role supports management in decision-making by providing insightful financial analysis, ensuring alignment with corporate targets and improving overall business performance.

Lead the annual budgeting and periodic forecasting processes in alignment with regional guidelines        

Perform variance analysis between actual results, budget, and forecast, and provide actionable insights                  

Monitor business performance by BU and identify risks and opportunities           

Partner with Operations and Sales to understand key drivers and improve financial outcomes                 

Support margin improvement, cost control, and revenue quality initiatives          

Prepare and deliver management reports and presentations to local and regional stakeholders          

Support Capex planning and investment analysis                    

Ensure accuracy and consistency of financial data in reporting systems          

Drive improvements in reporting processes and tools            

Perform ad-hoc financial analysis as required by management    

Bachelor’s degree in Finance, Accounting, or a related field        

Fluent in English, both written and spoken; ability to communicate effectively with regional stakeholders is essent      

Proficient in Microsoft Office, especially Excel; familiarity with SUN, Vision, or other financial/reporting systems is an advantage       

Minimum 10 years of relevant experience in FP&A, financial analysis, or finance business partnering, preferably in a multinational company (Size > 1,000 employees)         

Strong analytical skills and experience in budgeting, forecasting, and financial performance analysis  

Good communication skills and proactive engagement with Business Heads and stakeholders (Region office)