Finance Manager

The Finance Manager in the Corporate Division is responsible for leading Financial Planning & Analysis (FP&A) and acting as a finance business partner. The role encompasses budget preparation, forecasting, management reporting, cost allocations, and generating performance insights. Lead the annual budgeting and periodic forecasting process. Consolidate divisional inputs and challenge assumptions. Deliver timely and accurate monthly MIS and P&L performance reporting. Conduct variance analysis versus budget and forecast. Prepare and submit bi-weekly cash flow forecasts. Analyze key cost drivers and profitability across entities. Drive continuous improvement and automation of planning and reporting processes. Leverage SAP, Power BI, and data platforms for enhanced speed and accuracy. Act as a trusted finance business partner to leadership.