About the Role

We are looking for a FP&A Manager who brings strong analytical expertise together with a practical, business-focused approach. In this role, you will take ownership of core financial planning and analysis activities, working closely with cross-functional teams and senior stakeholders. You will play a key role in driving financial visibility, supporting strategic decisions, and improving overall business performance.

Key Responsibilities

Financial Planning & Forecasting

• Own and drive the full-cycle budgeting, forecasting, and long-range planning processes across international operations.
• Analyze performance against plan, identify variances, and provide actionable insights to support decision-making.
• Partner with regional teams and business functions to ensure consistency and accuracy of financial inputs and assumptions.

Financial Analysis & Strategic Support

• Deliver in-depth financial analysis to support business strategy and operational improvements.
• Identify trends, risks, and growth opportunities, translating complex data into clear business insights.
• Develop and maintain financial models to evaluate scenarios, investments, and strategic initiatives.

Reporting & Insights

• Prepare and present high-quality financial reports, dashboards, and presentations for senior management.
• Ensure timely and accurate delivery of monthly, quarterly, and annual financial reporting.
• Conduct ad-hoc analyses to support key business decisions and ongoing initiatives.

Process Improvement & Tools

• Continuously enhance FP&A processes, focusing on efficiency, scalability, and automation.
• Work hands-on with planning tools, ERP systems, and Excel to optimize workflows and reporting capabilities.
• Support the implementation of best practices in financial planning and analytics.

Business Partnering

• Act as a trusted finance partner to key functions such as Sales, Revenue, Data, and People teams.
• Provide financial guidance, challenge assumptions, and support decision-making across the organization.
• Contribute to building a strong business partnering culture within finance.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or CPA/CFA is a plus.
• Solid experience in financial planning and analysis, ideally within a global or multi-entity environment.
• Strong understanding of accounting principles, financial processes, and advanced financial modeling.
• Prior experience in a Big4 firm (e.g., Deloitte, PwC, EY, or KPMG) in audit, advisory, or transaction services is a strong advantage.
• Hands-on, detail-oriented mindset with the ability to balance strategic thinking and execution.
• Excellent analytical skills with the ability to transform data into actionable insights.
• Strong communication and presentation skills, with confidence in working with senior stakeholders.
• Proficiency in financial systems and tools (ERP platforms, planning tools, advanced Excel).
• High level of integrity and ability to handle confidential information.
• Fluent English