Manager - Financial Planning & Analysis - CA

Manager - FP&A

Qualified Chartered Accountant (first attempt/2nd Attempt).

Duration : 6 Months contract.

- Demonstrated strong financial, operational and business acumen strong achievement and results orientation, Create financial reports and coordinate with finance business partners to clearly summarize financial trends and provide insights to senior leadership team across revenue, margins and expenses.

- Generate and distribute financial reports to relevant stakeholders, summarizing financial performance and key metrics.

- Perform monthly price/mix variance, identify financial risks and develop strategies to mitigate them.

- Analyze financial data, including income statements, balance sheets, cash flow statements, and other financial reports to identify trends, variances, and potential opportunities or issues.

- Assist in the preparation of the monthly business reviews and financial short term forecasts.

- Coordination with internal stakeholders (Sales, Marketing, legal, HR, leadership team) for RCA and commentaries.

- Demonstrated strong financial, operational and business acumen strong achievement and results orientation.