FP&A Manager

About the role

The FP&A Manager acts as a key business partner to operations, driving operational efficiency and making sure performance targets are met. The role reviews monthly P&L and financial presentations, presents results and variances to departments, and supports forecasting, budgeting and business cases.

Key responsibilities

• Review monthly profit and loss (P&L) and financial presentation packages for management.
• Analyse, summarise and present monthly results and variances to departments, including trends in revenue, cost of sales, expenses and capital expenditures.
• Partner with stakeholders on forecasting and budgeting of expenses and on tracking actuals against targets.
• Maintain regular communication with departments to align operational plans and financial targets.
• Carry out feasibility studies, prepare and evaluate business cases.
• Review key CAPEX and OPEX spend and prepare projections for reporting.

Required profile

• Degree in Accounting/Finance or Chartered Accountant (CA) or equivalent.
• At least 5 years of experience in FP&A or finance business partnering.
• Retail or FMCG experience preferred but not essential.
• Ability to prioritise work independently and manage multiple tasks, and to navigate ambiguity.

Required skills

• Strong analytical skills, business acumen and strategic thinking.
• Strong presentation, written and verbal communication skills.
• Proficiency in Microsoft Office (Excel, PowerPoint) and SAP.