Manager FP&A | Scrabble
Posted on July 7, 2023
Job Description
<div class="m-4215396628034102110m3905218540170937270" style="text-align:justify"><span style="font-size:12pt"><span style="line-height:115%"><span style="font-family:"Times New Roman",serif"><span style="font-size:10.0pt"><span style="line-height:115%"><span style="font-family:"Arial",sans-serif">Manager FP&A</span></span></span></span></span></span></div>
<div class="m-4215396628034102110m3905218540170937270" style="text-align:justify"><span style="font-size:12pt"><span style="line-height:115%"><span style="font-family:"Times New Roman",serif"><span style="font-size:10.0pt"><span style="line-height:115%"><span style="font-family:"Arial",sans-serif">Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, capital expenditures, cash and net debt.</span></span></span></span></span></span></div>
<ol>
<li class="m-4215396628034102110m3905218540170937270" style="text-align:justify"><span style="font-size:12pt"><span style="line-height:115%"><span style="font-family:"Times New Roman",serif"><span style="font-size:10.0pt"><span style="line-height:115%"><span style="font-family:"Arial",sans-serif">Provide decision making support for Management by collating and analyzing financial and business data. Evaluate CAPEX proposals from Business teams and provide analysis and suitable recommendations to Management.</span></span></span></span></span></span></li>
<li class="m-4215396628034102110m3905218540170937270" style="text-align:justify"><span style="font-size:12pt"><span style="line-height:115%"><span style="font-family:"Times New Roman",serif"><span style="font-size:10.0pt"><span style="line-height:115%"><span style="font-family:"Arial",sans-serif">Coordinate with business heads to put together Annual Budget and Three Year Business Plans. Prepare</span></span></span></span></span></span></li>
<li class="m-4215396628034102110m3905218540170937270" style="text-align:justify"><span style="font-size:12pt"><span style="line-height:115%"><span style="font-family:"Times New Roman",serif"><span style="font-size:10.0pt"><span style="line-height:115%"><span style="font-family:"Arial",sans-serif">short time/ quarterly forecasts as required by Investors.</span></span></span></span></span></span></li>
<li class="m-4215396628034102110m3905218540170937270" style="text-align:justify"><span style="font-size:12pt"><span style="line-height:115%"><span style="font-family:"Times New Roman",serif"><span style="font-size:10.0pt"><span style="line-height:115%"><span style="font-family:"Arial",sans-serif">Actively participate in initiatives to automate Financial reporting-be the Finance SPOC for planned ERP implementation.</span></span></span></span></span></span></li>
<li class="m-4215396628034102110m3905218540170937270" style="text-align:justify"><span style="font-size:12pt"><span style="line-height:115%"><span style="font-family:"Times New Roman",serif"><span style="font-size:10.0pt"><span style="line-height:115%"><span style="font-family:"Arial",sans-serif">Prepare and present monthly MIS including analysis of variances tied to business metrics. Prepare monthly presentations for Board of Directors/Investors and Senior Management Team</span></span></span></span></span></span></li>
<li class="m-4215396628034102110m3905218540170937270" style="text-align:justify"><span style="font-size:12pt"><span style="line-height:115%"><span style="font-family:"Times New Roman",serif"><span style="font-size:10.0pt"><span style="line-height:115%"><span style="font-family:"Arial",sans-serif">Work with the finance & accounts team to ensure compliance with internal financial and accounting policies and procedures.</span></span></span></span></span></span></li>
</ol>
<span style="font-size:10.0pt"><span style="line-height:107%"><span style="font-family:"Arial",sans-serif">Evaluate and analyze potential acquisition opportunities form a Finance perspective, take lead in setting up Data Rooms for potential acquisition candidates.</span></span></span>