FP&A-Senior Lead

About the role

Oracle ERP / Oracle EPM (Required)Job OverviewWe are seeking a visionary, highly accomplished FP&A Lead with 9+ years of progressive corporate finance experience to spearhead our commercial planning, budgeting, forecasting, and business intelligence operations. In this role, you will act as a core strategic and operational catalyst, transforming complex multi-ledger financial data into high-impact corporate direction.

What you'll do

• Act as a core strategic and operational catalyst, transforming complex multi-ledger financial data into high-impact corporate direction
• Lead a dedicated team of financial analysts and oversee corporate service delivery
• Manage internal client relationships (C-suite and Business Unit leaders) against strict Service Level Agreements (SLAs)
• Establish, monitor, and report on operational KPIs for the FP&A function (e.g., Forecast Accuracy Variance, Reporting Delivery Latency, and Ad-Hoc Analysis Cycle Time)
• Plan team capacity, assign business unit coverage, design cross-training matrices

What you need

• 9–16 yrs of experience
• FP&A
• Financial modelling
• Financial analysis
• Budgeting
• Reporting
• Financial reporting
• Chartered Accountant or CMA or CFA or MBA or B.Com

Good to have

• Power BI
• CFA
• Excel
• Accounting
• Tableau
• Financial statements