FP&A Manager
Core
FP&A Manager leading budgeting, forecasting, financial modelling, and monthly reporting to strengthen financial and commercial performance in a project-driven construction environment.
Role type
Manager, Financial Planning & Analysis
Builds
Annual budgets, rolling forecasts, long-term strategic plans, monthly financial results, revenue forecasts, backlog analyses, utilization metrics
Domain
Construction / Industrial / Finance
Deliverable
dashboards & analysis
Required skills
Financial modelling, Variance analysis, Scenario planning, Profitability assessment, Financial risk identification, Strategic project evaluation, Financial controls, Financial reporting, Data consolidation, Financial system optimization
Preferred skills
ACCA or CPA certification, Master's degree, Experience in commercial or industrial construction industries, Oracle or SAP expertise, BI and data visualization tools
Technologies
Oracle, SAP, Excel, BI tools
Responsibilities
Lead development of financial models for budgets and forecasts; Deliver actionable financial insights to business partners and senior management; Conduct variance analyses and profitability assessments; Identify financial risks and recommend actions; Support strategic projects with financial evaluations; Ensure accuracy of monthly financial results; Prepare revenue forecasts and utilization metrics; Analyze financial variances; Improve financial templates and automate data consolidation; Recommend enhancements to financial systems and workflows; Act as trusted advisor to senior management; Conduct internal audit checks for financial accuracy.
Seniority
Manager, hands-on IC