Financial Planning and Analysis Manager

Job Description

Our client is a global MNC in the Oil and Gas industry. Due to their current expansion plan, they are looking for a FP&A Manager to join their Financial Planning and Analysis team, in hopes of developing the current high performing team.

They are located in the West area with daily transportation pick-up and drop-off at various train stations.

Duties:

• Financial & Operational Performance Oversee analysis, reporting, and discussion of financial/operational results, including variances against forecast and plan.
• Business Decision Support Lead decision support for key initiatives and programs, including productivity and synergy tracking.
• Investment Management Take ownership of investment processes, develop financial models, and oversee the review and monitoring of Capex projects
• Scenario & Strategic Analysis Conduct scenario planning and provide strategic recommendations to senior leadership.
• Budgeting & Planning Drive the annual planning, target-setting, and strategic planning processes with action tracking.
• Stakeholder Reporting Collaborate with stakeholders to deliver monthly/quarterly reporting packages and insights.
• Performance Management Establish team performance standards, review KPIs, and partner with business units to analyze results.
• Month-End Closing Oversee monthly closing activities for accurate and timely revenue and cost reviews.
• ERP & Reporting Ensure ERP systems are optimized for consistent, efficient financial reporting.

Requirements:

• Minimum of 8 years of FP&A experience within the manufacturing industry (Plant / Factory setting)
• Bachelor's degree in Accountancy or a related field