Financial Planning and Analysis Manager

About the role

The Financial Planning and Analysis Manager leads the Group's financial modelling, reporting, and strategic planning activities. This role supports senior management by delivering accurate forecasts, budgets, and insightful analysis of key financial metrics.

Key responsibilities

• Develop and maintain the business planning process, preparing reports and analysing chief financial metrics.
• Produce in‑depth financial analysis and narrative for operational and strategic decisions.
• Design driver‑based models for industry and regional competitive intelligence, cash management, and treasury projects.
• Ensure robust forecasts by challenging key inputs with stakeholders.
• Prepare annual budgets, monthly forecasts, executive reports, and business opportunity evaluations.
• Collaborate with operations, HR, and department directors to align financial plans with business objectives.
• Model acquisitions, support transaction processes, and provide commercial guidance.
• Coordinate ad‑hoc analyses, financial system implementations, and consolidation of forecasts.

Required profile

• Strong knowledge of IFRS and relevant regulatory requirements.
• Experience working within an executive team and presenting to senior leadership.
• Proven ability to develop and communicate strategic financial plans.

Required skills