FPandA Manager

An international financial services group is seeking a FPandA Manager to support Group-wide planning, operational performance analysis, and executive reporting across multiple jurisdictions.The FPandA Manager role will focus on strengthening budgeting and forecasting processes, improving management reporting, and enhancing operational visibility, productivity, and performance control.Key ResponsibilitiesLead annual budgeting, quarterly forecasting, and multi-year planning processesDevelop and maintain driver-based financial and operational modelsAnalyse financial and operational performance, identifying trends, risks, and opportunitiesPrepare Board and Executive reporting packs and performance analysisSupport senior leadership with portfolio, profitability, capacity, and utilisation analysisDevelop and monitor KPIs across productivity, efficiency, service delivery, and operational performanceConduct scenario modelling and sensitivity analysis to support strategic decision-makingImprove planning methodologies, reporting consistency, and management information processesPartner with cross-functional teams across international operationsSupport operational improvement initiatives through data-driven analysis and performance trackingCandidate RequirementsExperiance within FPandA, operational finance, business performance, strategy, or consultingStrong hands-on financial modelling, forecasting, and analytical capabilityExperience preparing Board-level or senior management ..... full job details .....