Financial Planning & Analysis Manager

Job Summary :  The FP&A Manager provide support in the preparation of the company budget. Primary duties include updating and consolidation of project financials and templates, coordinating with and assisting manager in preparation of variance analysis reports and providing other data and reports deemed necessary for the presentation of the company budget.

KEY FUNCTIONS / DUTIES AND RESPONSIBILITIES :

• Financial Analysis and Reporting

Prepare consolidated financial reports (Profit & Loss, Balance Sheet, Cash Flow & Statement of Changes in Equity) with related analysis as detailed in the monthly executive summary and

management reports; on a regular basis, provide such to internal users (i.e. Controller or CFO, PDDC ManCom, FLI or FDC Board, etc.)

Financial Planning and Budget Monitoring

TECHNICAL COMPETENCIES AND SKILLS :

EDUCATION, TRAININGS, LICENSES REQUIRED :

Certified Public Accountant

5 years of experience as Financial Planning & Analysis Assistant Manager / Manager

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