Job Title: Manager, Financial Planning and Reporting (FP&A)

Reporting To: Senior Finance Leadership

Role Overview

He / She will be responsible for overseeing the financial performance of business units and supporting strategic decision-making through budgeting, forecasting, and financial analysis. This role provides insights into key financial trends and ensures alignment of financial planning with organizational objectives.

Key Responsibilities

• Prepare and report on financial performance, including month‑end close, quarterly leadership reports, and other management reports.
• Support the annual budget process, including budget consolidation, analysis, and presentation to management.
• Monitor and analyze key metrics such as cash flow, EBITDA, and CAPEX.
• Provide recommendations on capital expenditures, financial projects, and initiatives in line with strategic objectives.
• Identif...