Corporate Finance Manager (FP&A) will lead the financial planning, reporting, and analysis activities. This role is responsible for delivering accurate financial insights, supporting strategic decision-making, and driving the company's budgeting and forecasting processes.
Key Responsibilities:
- Review and finalize monthly financial reports, ensuring accuracy and completeness
- Analyze financial data and present insights to management and key stakeholders
- Support and manage the annual budgeting process, including consolidation and presentation
- Review and challenge budget submissions to ensure alignment with business objectives
- Partner with Finance, Corporate Planning, and other business units to support planning requirements
- Provide financial insights to support strategic initiatives and operational decisions
- Evaluate financial impact of projects (CAPEX and OPEX) and ensure proper reporting
- Identify and flag financial risks, providing actionable recommendations
Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, or related field
- Must be a Certified Public Accountant (CPA)
- 5–8+ years of experience in Financial Planning & Analysis, Finance, or related roles
- MBA, CMA preferred but not required
- Strong experience in budgeting, forecasting, and financial reporting
- Advanced analytical and financial modeling skills
- Strong communication and presentation skills
