Senior FP&A

Lead the annual budgeting and quarterly forecasting processes across all business units

Partner with department heads to develop operational budgets and cost targets aligned with strategic priorities.

Prepare monthly management reports, including P&L analysis, variance explanations, and key performance dashboards.

Analyze financial results, identify trends and risks, and recommend corrective actions.

Prepare and maintain cash flow forecasts and working capital projections.

Monitor inventory, receivables, and payables to ensure efficient cash conversion cycles.

Lead or support initiatives to enhance financial transparency and cost accountability across departments.

Conduct financial modeling for strategic projects, partnerships, or M&A opportunities.

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