This FP&A Manager position will report to the Head of FP&A and be responsible for assisting in preparing the monthly forecast, annual budgets, long term plans and variance analysis of actuals against the budgets/plans.
In addition, the FP&A Manager will assist in the preparation of reporting to external parties (Joint Venture partner, Banks/Lenders etc) and understand and update financial models as needed. This position will assist in providing financial consulting and strategic support to senior management including preparing financial presentations, capital expenditure analysis, industry/peer group comparisons and other projects requested by the senior management.
Reference no: 27424
Jobseeker
Recruiter