The Senior Manager FP&A ensures the delivery of insights through financial and commercial analysis, to support business decision-making and drive organisational performance
Job Summary
The Senior Manager FP&A ensures the delivery of insights through financial and commercial analysis, to support business decision-making and drive organisational performance.
Lead and coordinate the preparation of the annual budget/ strategic business plan, Q1 reforecast, and monthly EBM (IBP) reforecasts across supported business units (EVCO, Logistics, Retail, Commercial and Lubricants) including operational and capital planning.
Lead the monthly performance reporting process, ensuring timely accurate, insightful, and actionable analysis and reporting of financial and operational performance for supported BUs.
Matching Summary
The Senior Manager FP&A ensures the delivery of insights through financial and commercial analysis, to support business decision-making and drive organisational performance.
Skills & Requirements
Must-have
financial and commercial analysis
annual budget/strategic business plan
monthly EBM (IBP) reforecasts
financial data into actionable intelligence
lead financial modelling centre of excellence
SAP Analytics Cloud
PowerBI
Nice-to-have
value creation mindset
challenge the status quo
drive organisational performance
foster collaborative relationships
Key Requirements
8 years’ experience
Qualified CA(SA)
Proven track record in analysis of customer profitability models
Understanding of Internal transfer pricing methodologies