FP&A Manager

SummaryResponsible for leading the financial assessment and execution tracking of strategic initiatives focused on delivering measurable returns in Gross Profit ($) and Gross Profit Margin (%) across the region. The candidate will act as a strategic partner to senior leadership, ensuring financial visibility, operational performance monitoring, and disciplined project execution. Key responsibilitiesDevelop and implement robust financial models to evaluate profitability and project viability. Monitor historical, current, and projected performance, with a focus on GP$, GP%, and other key performance indicators. Serve as the Project Manager for key regional initiatives, coordinating timelines, ownership, and financial deliverables.

Track project progress related to business growth or operational efficiency, ensuring ROI targets are met. Provide actionable financial insights based on deep data analysis and trend interpretation. Lead scenario planning for expansion, restructuring, and portfolio optimization efforts. Coordinate capital investment reviews and Capital Appropriation Requests (CAR) processes. Analyze ROI and payback periods for new business initiatives and efficiency projects. Collaborate with accounting and treasury teams to align on financial close and consolidation accuracy. Prepare presentations for Board meetings, financial committees, and senior leadership forums. Translate complex financial results into strategic insights and clear recommendations for decision-makers.

Requirements5+ years of progressive experience in FP&A, including at least 2 years of managerial experience. Proven experience in project management. Hands-on experience with financial modeling, ROI tracking, business case development, and investment portfolio management. Proficiency in tools such as Power BI, Anaplan, SAP, Oracle, or similar systems. Advanced English level. Advanced analytical skills, strong business acumen, and the ability to communicate effectively with senior stakeholders.