Finance & Planning Manager

Hiring Qualified - Finance & Planning Manager (FP&A)QualificationCA / CPA / CMABachelor’s degree in Finance, Accounting, or Business AdministrationMBA in Finance is an advantageExperienceMinimum 10 years of finance experience5–7 years in FP&A or Financial Planning Manager roleExperience within a holding company or multi-entity group structureStrong business partnering experience with senior managementRole OverviewThe Finance & Planning Manager will lead the financial planning, budgeting, forecasting, and performance management functions at group level, supporting the CFO and senior leadership with financial insights and strategic analysis.The role requires a strong analytical mindset, financial modelling capability, and ability to partner with business leaders to drive financial performance and capital efficiency.Key ResponsibilitiesFinancial Planning & BudgetingLead the annual budgeting process across group entities.Develop rolling forecasts and long-term financial plans.Ensure alignment between business strategy and financial targets.Performance AnalysisConduct monthly variance analysis (Actual vs Budget vs Forecast).Identify key drivers impacting profitability and operational performance.Provide actionable recommendations to management.Prepare monthly, quarterly, semi-annual, and annual management reports.Support group consolidation and performance analysis.Ensure high-quality financial insights for executive decision-making.Cash Flow & Liquidity ManagementDevelop and monitor cash flow forecasts.Support treasury planning and working capital optimization.Build financial models for investment evaluation, projects, and strategic initiatives.Support management in capital allocation and investment decisions.Loan & Financing ManagementMonitor loan facilities, debt schedules, and covenant compliance.Support the CFO in managing relationships with banks and financial institutions.Board & Executive ReportingPrepare board-level financial presentations and dashboards.Provide clear financial insights and performance updates to senior management.Utilize ERP systems and financial tools to improve reporting accuracy and efficiency.Support automation and enhancement of financial analytics capabilities.Key SkillsBudgeting & ForecastingVariance AnalysisCapital AllocationCash Flow ForecastingStrong Analytical and Problem-Solving Skills#J-18808-Ljbffr