Senior FP&A (Finance and Manpower)

Key Responsibilities 1. Group Management Reporting Prepare executive reports, and presentations for senior management. Analyze financial performance, identify key business trends, and explain significant variances against budget, forecast, and prior year. 2. Working Capital Analysis Monitor and analyze key working capital metrics, including Accounts Receivable, Inventory, Accounts Payable, and Cash Flow. Prepare periodic working capital reports and recommend improvement initiatives to managemen…