Financial management across actuals, forecast, budget
Reporting and business partnering for tech function
End-to-end financial management
The Manager Fp&a is responsible for end-to-end financial management across Actuals, Forecast, Budget, Reporting, and Business Partnering for the Tech function, ensuring financial accuracy and strategic alignment
Job Summary
The Manager Fp&a is responsible for end-to-end financial management across Actuals, Forecast, Budget, Reporting, and Business Partnering for the Tech function, ensuring financial accuracy and strategic alignment.
Key responsibilities include managing the full GCA Tech forecast for OPEX and CAPEX, tracking targets, and driving Actual vs Forecast accuracy.
The role involves partnering with the business to identify saving opportunities, optimize costs, validate business cases, and provide ad-hoc Tech support with financial analysis and simulations.
Matching Summary
The Manager Fp&a is responsible for end-to-end financial management across Actuals, Forecast, Budget, Reporting, and Business Partnering for the Tech function, ensuring financial accuracy and strategic alignment.
Skills & Requirements
Must-have
Financial management across Actuals, Forecast, Budget
Reporting and Business Partnering for Tech function
End-to-end financial management
Financial accuracy and transparency
Strategic alignment and insights
Key finance contact for Tech and Market Finance
Nice-to-have
Self-starter and self-motivator
Adaptable to changing business priorities
Fast learner with strong analytical mindset
Logical problem-solving capability
Good communication skills
Team player with collaborative mindset
Key Requirements
Minimum 4+ years of relevant experience
Bachelor’s degree or above in Finance, Controlling, Data Analytics, or IT-related field