FP&A Manager

Job description Collaborate with department heads to develop and manage annual budgets Track companys budget performance and analyse variances Analyse past financial data to predict budgetary requirements and future trends Identify any cost-saving opportunities and provide recommendations for improvements Examine the companys operational costs and ensure expenditures are within the approved budget Prepare detailed financial statements, cost summary and variance analysis reports; and to present the findings to higher management with actionable recommendations Provide accurate data analysis to assist in financial planning and forecasting Requirements 3 to 5 years of experience in accounting, with budgeting and cost control experience Bachelors degree in accounting, finance or a related field Knowledge of cost accounting principles and financial modelling Possess quantitative and analytical abilities, with experience in analysing data and evaluate execution performance