FP&A Manager

Job description

Key Result Areas Supporting Actions Budgeting & Forecasting • Prepare and consolidate budgets for the entity and various business units. • Develop rolling forecasts based on business performance and external factors. • Plan for Capital expenditure and Equity infusion • Coordinate with stakeholders to gather inputs and validate assumptions. Financial Reporting & Analysis • Generate monthly financial performance snapshot for Management review • Analyze variances between actuals, budgets, and forecasts. • Highlight key drivers of performance and provide actionable insights to management. Business Performance Review • Support regular business review meetings with data-driven presentations. • Track and monitor key performance indicators (KPIs) for the business. • Recommend corrective actions for underperforming areas. Process Improvement • Identify opportunities to automate and streamline financial processes. • Implement best practices in data management and reporting. Stakeholder Collaboration • Liaise with business teams, accounting, and leadership for financial inputs and feedback. • Support ad-hoc requests for analysis and information from senior management. Compliance & Governance • Ensure adherence to ABG’s financial policies and procedures. • Support internal and external audit requirements.