FP&A Manager responsible for coordinating financial planning and analysis for high - revenue business units. This role delivers accurate forecasts and insightful analysis to drive executive decision - making.
About the role
- Senior Manager in controllership responsible for financial reporting, team leadership, and compliance oversight. Overseeing a controllership team while ensuring accurate financial statements are generated.
Responsibilities
- Oversee the preparation of local GAAP adjustments and finalize local entity trial balances through detailed analysis and reconciliation of general ledger accounts.
- Ensure the generation of accurate, comprehensive financial statements (income statements, balance sheets, cash flow statements) along with supporting notes and schedules.
- Lead flux analysis efforts to identify significant variances in financial statements, providing actionable insights and recommendations for operational improvements.
- Manage, mentor, and develop a high-performing controllership team of 20 members, fostering a culture of accountability, continuous improvement, and innovation.
- Collaborate with internal stakeholders—including finance, operations, and legal teams—to ensure comprehensive and timely financial reporting.
- Serve as a primary point of contact for external audits, providing robust documentation and clear explanations as needed.
- Oversee and drive improvements in financial systems and processes, ensuring alignment with best practices and emerging industry trends.
- Maintain a thorough understanding of and ensure compliance with applicable accounting standards, company policies, and regulatory requirements.
Requirements
- Semi-qualified accountant (CA, CMA, CPA, ACCA, etc.) with a strong preference for CA candidates.
- A bachelor’s degree in Accounting, Finance, or a related field (advanced degrees or certifications are a plus).
Job title
Job type
Experience level
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Not specified
Degree requirement
Tech skills
Location requirements
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