Finance Manager - FP&A Reporting

Work setup: Full onsite

Schedule: Monday to Friday, Dayshift

Role Overview

The Financial Planning & Reporting Manager leads the organization's financial planning, management reporting, and performance analytics functions. This role ensures the accuracy, timeliness, and relevance of financial information to support strategic decision-making. It serves as a key partner to senior leadership in driving financial discipline, operational efficiency, and sustainable growth.

Qualifications

Bachelor's degree in Accountancy; must be a CPA
Minimum of 8–12 years of relevant experience in financial planning, reporting, and analysis, with at least 3–5 years in a leadership role
Strong background in financial reporting, budgeting, forecasting, and variance analysis
Experience handling multiple business units or entities is an advantage
In-depth knowledge of financial reporting standards, regulatory compliance, and taxation
Proven leadership and team management skills
Strong analytical, problem-solving, and critical thinking abilities
Excellent communication and stakeholder management skills
High level of accuracy, attention to detail, and integrity

Key Responsibilities

Financial Reporting & Analysis
Oversee the preparation, review, and timely submission of internal and external financial reports, ensuring accuracy and compliance with reporting standards
Analyze financial and operational performance, including variance analysis versus budget and prior periods, and provide actionable insights to management
Ensure the integrity and consistency of financial statements, trial balances, and supporting schedules
Planning, Budgeting & Forecasting
Lead the annual budgeting process, periodic forecasting, and long-term financial planning
Monitor business performance against budgets and forecasts, identifying risks and opportunities
Continuously improve financial models, planning processes, and reporting frameworks
Management Reporting & Business Partnering
Develop and deliver meaningful management reports, dashboards, and presentations for senior leadership and governance bodies
Partner with business units and department heads to provide data-driven insights and support decision-making
Identify trends, operational issues, and opportunities for process improvements
Governance, Compliance & Controls
Ensure compliance with applicable accounting standards, regulatory requirements, and internal policies
Oversee coordination with external auditors and support audit requirements
Strengthen internal controls and ensure consistent implementation of financial processes
Operations Oversight & Continuous Improvement
Review day-to-day financial activities, including journal entries, accruals, and analytical reports
Provide technical accounting guidance to cross-functional teams
Drive process improvements and efficiencies across financial planning and reporting activities
Coordinate with internal stakeholders and external parties (e.g., regulators, auditors) for reporting requirements
Leadership & Stakeholder Management
Lead and develop the financial planning and reporting team
Communicate financial insights, issues, and recommendations clearly to senior management
Foster collaboration across departments to ensure alignment on financial goals and reporting requirements