Lead FP&A
Core
Lead financial planning and analysis, budgeting, forecasting, and variance analysis for a multinational engineering and construction company.
Role type
Senior FP&A Manager / Lead
Builds
Monthly/quarterly/annual financial reports, budget forecasts, and cash flow analyses.
Domain
Engineering and construction / Multinational Finance
Required skills
Financial modeling, variance analysis, budgeting, forecasting, cash flow management, process automation, stakeholder management, accounting knowledge, project accounting, data analysis
Preferred skills
Professional qualification (CA/CWA/ACCA/CIMA), experience with Costpoint/EPM/FCCS/AI tools, team handling, continuous improvement mindset, flexibility for job rotation
Technologies
Excel, Power BI, EPM tools, Costpoint, COBRA, FCCS, AI Tools
Responsibilities
Support annual budgeting and forecast cycles, maintain and update financial models, perform variance analysis, prepare financial reports for leadership, track cash flow performance, analyze indirect rate variances, partner with business teams to validate assumptions, support process improvements and reporting automation.
Seniority
Senior, hands-on IC with team handling experience
