FP&A Manager

Key Responsibilities:

Reporting & Month-End Close

• Lead all FP&A reporting requirements.
• Ensure accurate, timely monthly management reports and Group submissions.
• Review P&L, analyze variances, and assess performance drivers.
• Support month-end close, including accruals and journal entry validation.

Budgeting & Forecasting

• Lead annual budget cycles and coordinate with business leaders.
• Manage weekly, monthly, and quarterly forecasts.
• Build financial models and consolidate budget/forecast packages for leadership.

Financial Analysis

• Perform deep-dive financial and performance analysis.
• Develop dashboards, reports, and strategic presentations.
• Conduct scenario analysis, business cases, and KPI monitoring.

Industry Expertise

• Apply automotive or retail industry knowledge to provide insights.
• Monitor industry benchmarks and trends for strategic planning.

HSE Responsibilities

• Ensure workplace safety, compliance, hazard identification, and incident reporting.
• Support HSE committees and audits.