Manager FP&A
Core
Lead responsibility for accounting records, month-end journal entries, and financial reporting in a small office or department.
Role type
Manager, Financial Planning & Analysis (FP&A)
Builds
Accounting records, financial reports, and variance commentary
Domain
Healthcare diagnostics / Manufacturing
Deliverable
dashboards & analysis
Required skills
Accounting functions, month-end closing, financial reporting, receivables management, payroll processing, variance analysis
Preferred skills
MBA in Finance & Accounting, CA, ACCA, ICMA, CIMA
Responsibilities
Prepare month end journal entries for provisions and reserves; review customer orders to maximize recovery; report sales forecasts and variances to finance and commercial teams; serve as POC for contractual workforce payroll processing.
Seniority
Manager, individual contributor