Senior Manager - FP&A and Value creation

About the role

Requirements

• Your Responsibilities
• - Evaluate business performance beyond reported financial results, including commercial, operational, cash flow, capital-efficiency, and return-based drivers.
• - Establish appropriate tracking mechanisms to monitor the realization of value-creation initiatives and ensure accountability for delivery.
• - Constructively challenge operating management assumptions, plans, and performance while maintaining a collaborative and solutions-oriented approach.
• - Lead the development of forward-looking financial analysis that connect operational assumptions to financial outcomes.
• - Prepare insightful performance reviews that explain variances, highlight emerging trends, and distinguish temporary factors from structural changes.
• - Develop and maintain robust financial models to support business planning, forecasting, strategic initiatives, and investment decisions.
• - Lead valuations, scenario analysis, investment cases, and assessments of strategic alternatives.
• - Assess the financial and strategic implications of different operating and investment scenarios, including sensitivities, risks, returns, funding requirements, and potential downside outcomes.
• - Provide clear, decision-oriented analysis and recommendations to senior executives and business leadership.
• - AI Tool Fluency: Expectation to use internal generative AI platforms to query proprietary data and large datasets
• Your Qualifications
• - Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related discipline.
• - At least 8 years of relevant professional experience in one or more in Strategic finance, Financial planning and analysis, corporate development, Investment banking, Private equity and Transaction advisory
• - Build trusted relationships with senior executives, business leaders, and finance stakeholders across the organization.
• - strong analytical and numerical skills.
• - results-driven, perform well under pressure and against tight deadlines.
• - team player with the ability to manage a wide range of responsibilities.
• - excellent academic background and fluency in English and the ability to communicate effectively
• - articulate complex ideas simply and summarize them effectively.
• - committed to excellence in your work and maintain high professional and ethical standards

Responsibilities

Skills

• financial modeling
• valuations
• scenario analysis
• investment decision support
• business partnering
• forward-looking financial analysis
• operational finance
• capital efficiency
• cash flow analysis
• generative AI platforms / AI tool fluency