Finance Manager, FP&A

Key Responsibilities Financial Planning, Budgeting & Forecasting • Lead financial planning, budgeting, forecasting, management reporting, and business performance management across complex, matrixed organizations • Partner with C-suite executives and senior business leaders to drive strategic decision-making through insightful financial analysis, scenario modeling, and performance reporting. • Own annual planning cycles, monthly forecasting, executive reporting, KPI dashboards, and financial governance processes. • Translate complex financial data into actionable business insights, driving operational efficiencies, and improving financial performance across large portfolios. Reporting & Analysis • Maintain standardized financial and operational KPI reporting to monitor delivery and ROI of regional priorities. • Provide clear variance analysis, identifying risks, opportunities, and drivers of performance. • Support on ad hoc information and analysis requests. Governance & Process • Ensure consistency and transparency in regional financial reporting. • Ensure accounting standards and financial controls are applied consistently with the support of the financial control team and Finance Business Partner. Stakeholder Management • Provide visibility and insights to regional leadership and T&T stakeholders. • Review, challenge, and validate assumptions from accounts in the region regarding business activities. Sub-region/sector reporting and management information • Review and consolidate contract-level performance to present a clear financial picture at sub-regional or sector level. • Ensure accurate and timely reporting of revenues, costs, margins, and cash flow across the portfolio.