Manager Financial Planning and Analysis (PSS08127)

About the role

The role will drive financial planning, budgeting, forecasting and business performance analysis to support profitable growth, working capital efficiency and strategic decision-making. It will also involve investor handling and providing financial insights to support business strategy.

What you'll do

• Lead annual budgeting, periodic forecasting and financial planning
• Develop integrated financial models covering P&L, Balance Sheet and Cash Flow
• Prepare monthly MIS, management dashboards and budget-versus-actual analysis
• Analyse revenue, gross margins, EBITDA, project profitability and cost variances
• Develop working capital and cash-flow forecasts

What you need

• 3–6 yrs of experience
• FP&A
• Financial modelling
• Working capital
• Budgeting
• Financial statements
• Cash flow
• Any graduate

Good to have

• MIS reporting