FP&A Manager
Core
Prepare and review monthly group management reports, conduct variance analysis, and deliver strategic financial insights to support business profitability.
Role type
FP&A Manager
Builds
Management reporting policies, financial KPI dashboards, and annual budgets
Domain
Corporate Finance / FP&A
Deliverable
dashboards & analysis
Required skills
Variance analysis, financial reporting, budgeting, process improvement, data integrity, Tableau, MS Excel, ERP systems
Preferred skills
Business partnering, automation, long-term solution planning
Technologies
Tableau, Oracle, MS Office
Responsibilities
Prepare monthly group management reports and flash sales/KPI reports; Conduct detailed variance analysis by business unit and department; Collaborate with Accounting for accurate expense classification; Participate in annual budgeting process; Support automation of financial KPI dashboards; Monitor key financial metrics and flag risks; Support ad hoc financial analysis projects.
Seniority
Manager, hands-on IC
