Job Description
Job Summary
The FP&A Manager will be responsible for driving business performance analytics executing strategic initiatives and optimizing the Groups and Shareholders portfolio for long‑term growth. This role will oversee monthly performance dashboards highlight key focus areas and gaps validate financial performance and support strategic decision‑making at a group level.
The role will also lead the budgeting and forecasting process for multiple business units and consolidated group reporting working closely with stakeholders to refine business strategy and financial projections.
1) Performance Monitoring & Business Analytics
- Develop and oversee monthly performance dashboards ensuring visibility and timely insights on business performance.
- Prepare Board‑level presentations for business units group entities and shareholders.
- Highlight key gaps risks and focus areas providing actionable recommendations to leaders...
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