Financial Planning & Analysis Manager

Schedule: Monday to Friday, Dayshift

Role Overview

This position requires strong expertise in Profit & Loss (P&L), Balance Sheet (BS), and Cash Flow (CF) analysis, including CAPEX evaluation and cash flow management. The ideal candidate must be capable of translating complex financial data into actionable business insights for senior leadership and stakeholders.

• Bachelor's Degree in Accounting.
• Must have at least one of the following certifications: Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), or Certified Management Accountant (CMA-US); having multiple certifications is an advantage.
• Minimum 4 to 5+ years of relevant experience in Financial Planning & Analysis (FP&A), financial reporting, and consolidation
• Strong experience handling consolidation and financial management for group companies or multi-entity organizations
• Proven expertise in financial modeling, budgeting, forecasting, and strategic financial analysis
• Hands-on experience in managing Profit & Loss (P&L), Balance Sheet (BS), and Cash Flow (CF) management and analysis
• Proven experience in CAPEX analysis, cash flow management, and balance sheet review
• Experience in corporate finance, investment analysis, business performance management, or M&A is an advantage
• Background in infrastructure, utilities, logistics, or publicly listed company is a plus.
• Advanced proficiency in Excel, SAP Analytics Cloud, ERP systems, and financial reporting tools

• Lead the preparation and consolidation of monthly, quarterly, annual, and ad hoc financial reports across multiple entities/group companies
• Oversee financial performance analysis covering P&L, Balance Sheet, Cash Flow, EBITDA, OPEX, and CAPEX metrics
• Review and finalize management reports, ensuring accuracy, completeness, and timely submission to stakeholders and leadership
• Present financial results, business performance insights, and strategic recommendations to senior management and executives
• Lead and coordinate enterprise-wide budgeting and forecasting processes, including consolidation, validation, and financial review
• Analyze budget submissions, challenge assumptions, and identify financial risks, gaps, and opportunities across business units
• Develop and maintain robust financial models to support strategic initiatives, investment decisions, and business planning
• Conduct CAPEX analysis and evaluate financial viability of projects and enterprise initiatives
• Monitor cash flow performance and provide recommendations to optimize liquidity and working capital management
• Review Balance Sheet movements and ensure financial risks, variances, and key issues are properly identified and addressed
• Partner closely with Finance, Corporate Planning, and operational business units to align financial plans with organizational priorities
• Prepare executive and board-level presentations to support strategic and financial decision-making
• Support special projects, business case evaluations, and other strategic finance initiatives as needed