Role

The Senior Manager – FP&A will lead the financial planning, budgeting, forecasting, and performance management function. The role is responsible for developing robust financial models, delivering insightful analysis, tracking business performance against plans, and providing forward-looking insights to drive sustainable growth. The position requires close collaboration with cross-functional teams to translate operational and strategic initiatives into financial outcomes, while ensuring discipline, accuracy, and consistency in planning and reporting processes.

Responsibilities

• Lead the annual budgeting, periodic forecasting, and long-range financial planning processes for the organisation.
• Develop and maintain integrated financial models covering P&L, cash flows, balance sheet, and project economics.
• Monitor and analyse financial and operational performance, including variance analysis against budget, forecast, and prior periods, and drive corrective actions.
• Partner with business and functional heads to translate strategic initiatives, capex plans, and operational assumptions into financial outcomes.
• Track key business drivers, KPIs, and unit economics, ensuring clear linkage between operational performance and financial results.
• Support cash flow planning, scenario analysis, and sensitivity analysis, particularly for infrastructure and development projects.

Qualification/Experience

• Education: Chartered Accountant (CA) / ACCA / CFA / MBA (Finance)
• Experience: 4 to 6 years of progressive experience in FP&A, financial planning, business finance, or corporate finance roles
• Prior experience in infrastructure, industrial parks, real estate, manufacturing, logistics, or large project-based organisations will be a strong advantage
• Exposure to board-level reporting, strategic planning, and long-term financial modelling preferred

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Disclaimer: This job description has been formatted by AI for readability. Please verify all details with the employer before applying.