Financial Planning & Analysis Manager
Core
Strategic partner supporting the FP&A Director and Senior Management with data-driven financial insights to execute business decisions.
Role type
Financial Planning & Analysis Manager
Builds
Executive reporting packs, consolidated management reports, and business reviews
Domain
Industrial minerals / Specialty solutions
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial consolidation, Business Intelligence platforms (SAP Magnitude, SAP Analytics Cloud), Excel/Google Sheets, IFRS compliance, variance analysis, capital expenditure tracking, working capital management
Preferred skills
MBA, Big 4 experience, M&A analysis, major capital project analysis
Technologies
SAP Magnitude, SAP Analytics Cloud, Excel, Google Sheets, Google Slides
Responsibilities
Plan and coordinate monthly consolidated management reporting; co-conduct monthly and quarterly business reviews; lead cross-functional budgeting and forecasting activities; execute specialized financial analysis for corporate developments and M&A activities
Seniority
Manager, hands-on IC
