Team Member - FP&A

About the role

Lead the Annual Operating Plan (AOP) and long-term strategic plans (STRAP) for 3–5 years. Define operational KPIs and ensure alignment with business objectives. Drive budgetary control and accountability across departments. Prepare and update rolling forecasts and Latest Estimates (LE) on a monthly/quarterly basis.

What you'll do

• Lead the Annual Operating Plan (AOP) and long-term strategic plans (STRAP) for 3–5 years
• Define operational KPIs and ensure alignment with business objectives
• Drive budgetary control and accountability across departments
• Prepare and update rolling forecasts and Latest Estimates (LE) on a monthly/quarterly basis
• Conduct variance analysis between actuals, budgets, and forecasts

What you need

• 8–12 yrs of experience
• FP&A
• Financial modelling
• Budgeting
• Variance analysis
• MIS reporting
• Forecasting
• Any graduate

Good to have

• Data visualisation