Financial Planning and Analysis Manager

Key Responsibilities:

• Margin/EBITDA Governance
• Planning & Forecasting (AOP, Rolling Forecasts)
• Performance Management, internal, and Group reporting
• Scenario Modelling, Business Case Financial Evaluation, Value-added decision support

Skills Required:

• CA qualification + 5–10 years of relevant FP&A experience
• Exposure in SAP - FICO is mandatory.
• Business exposure in consumer durable, retail and after-sales service experience is preferred
• Past experience in driving process and cost optimization programs within core business functions will be valued.