Senior FP & A Manager

Job Description : SENIOR FP & A MANAGER OMAN growing regional FMCG company looking to hire a Senior FP&A Manager to join their team. The incumbent will work with Senior management (CFO & GM) to analyze and drive improved financial performance for the business. · Assist Manager to Identify, forecast and track actuals for key indicators · Work with Sales Operations to analyze revenue by channel, line of business and geography · Help in analyzing gross margin and contribution margin by revenue type · Prepare Annual Plan, quarterly forecast updates, Revenue, spending, headcount and capital purchases · Analysis of variances of actual to forecast · Prepare ROI analyses for proposed new business initiatives · Prepare comparisons to benchmarks for industry and competition · Identify area for improvement/automation · Identifies, develops, and implements best practices in projects. Defines need for new information sources and provides feedback on new sources · Gather, consolidate, and analyze operating and financial results, including preparing internal and external reporting deliverables and analyzing and explaining trends & drivers · Partner with cross-functional teams, including Finance, Accounting, Product operation, and other teams, to drive scalable analyses and insights Bachelor of Accounting/Finance together with professional accounting qualifications such as ACA /ACMA /ACCA or Master of Finance is preferred · Excellent analytical skills and ability to understand & interpret complex financial & legal agreements/transactions · Ability to align & motivate a team · Literate with Words, Excel & PowerPoint skills · Good command in both writing and verbal communication in English · ?MUST have experience in FMCG industry

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