Senior Manager - FP&A

Client of Michael Page

Budgeting and Forecasting

• Lead the development and finalisation of annual budgets and schedules in EPBCS, ensuring data accuracy and alignment with business strategy
• Consolidate business plans and coordinate with subsidiaries to ensure timely budget execution
• Liaise with senior leadership and Business Development to prepare project-level cash flows (sales, CAPEX, collections, etc.)
• Monitor and analyse project-level cash flows, identify risks, and propose cost optimisation measures
• Support in reviewing provisions, legal matters, IFRS 9 workings, international entities, and quarterly reporting submissions
• Assist in the clearance pack and quarterly GRP review in coordination with statutory reporting teams

Reports, Systems and Tools

• Maintain control over Hyperion Budgeting software and ensure budgets are monitored and reported accurately
• Implement and improve financial policies and procedures related to budgeting, MIS, and statutory reporting
• Develop dashboards and financial forecasts to track ongoing project performance
• Create policies and templates for effective financial reporting and control
• Drive continuous improvements across financial planning and reporting systems
• Support internal stakeholders with ad-hoc financial analysis and data-driven insights