Role Overview
The Financial Planning and Analysis Manager will be responsible for designing, building, and delivering the monthly Investor MIS and Board / Audit Committee finance pack. They will also build and maintain entity-level and consolidated dashboards, run monthly business reviews with the CEO, and drive the Annual Operating Plan (AOP) end-to-end.
What You Will Do
The key responsibilities of the Financial Planning and Analysis Manager include building and maintaining entity-level and consolidated dashboards, running monthly business reviews with the CEO, and driving the Annual Operating Plan (AOP) end-to-end.
Why It Might Be a Fit
The ideal candidate will have strong commercial and operating intuition, excellent financial modeling skills, and the ability to communicate effectively with stakeholders.
Requirements
- Chartered Accountant (CA) — mandatory.
- 2–5 years of post-qualification experience (PQE).
- At least 2 years in an FP&A, business finance, controllership, or strategy finance role in a high-growth consumer / retail / D2C / manufacturing / SaaS environment.
- Strong preference for candidates with Big 4 / boutique consulting / investment banking / PE-portfolio FP&A backgrounds.
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