The Manager – Financial Planning & Analysis (FP&A) will lead the development and execution of financial planning, forecasting, budgeting, and performance reporting activities across Modon's operations. The role is instrumental in providing timely and data-driven insights that support strategic decision-making, operational efficiency, and the long-term financial sustainability of the business.
This role partners closely with Finance leadership, business units, and corporate departments to provide financial expertise and ensures financial targets are aligned with Modon's infrastructure and innovation-focused vision.
Roles, Responsibilities, Duties
- Strategic Financial Planning & Forecasting
- Lead the preparation of Modon's annual budget, periodic forecasts, and multiyear business planning in alignment with Modon’s corporate strategy.
- Conduct in-depth financial modelling, scenario analysis, and stress testing to support investment and project planning.
- Provide strategic insight into revenue, cost trends, margin drivers, and capital planning.
- Support senior leadership in translating financial insights into strategic initiatives.
- Financial Performance & Management Reporting
- Prepare accurate, timely monthly management reports, variance analysis, KPIs, and dashboards for internal stakeholders.
- Monitor actual performance against forecasts and budgets; highlight financial risks and opportunities proactively.
- Analyze financial results and work with department heads to drive cost control and efficiency improvement.
- Provide key financial inputs into executive presentations, board packs, and reports.
- Business Partnering & Decision Support
- Partner with business units to assess project financials, returns on capital, and funding needs.
- Support the evaluation of proposed projects and initiatives by building business cases and reviewing financial implications.
- Assist in defining financial goals and tracking metrics for key strategic programs.
- Governance
- Ensure accurate mapping of cost centers, projects, and procurement budgeting for consistent reporting.
- Maintain compliance with Modon financial policies, audit requirements, and internal control standards.
Qualification(s):
- Bachelor’s degree in accounting, finance, or a related field.
- A master’s degree in business administration (MBA), Master of Science in Finance, or a related degree is preferred.
- Professional qualifications such as a CPA, CFA, or similar are preferred.
Experience and Competencies:
Experience
- Minimum 10 years of progressively responsible experience in FP&A, corporate finance, or business analysis.
- Experience in PPP preferred.
Competencies
- Proven track record in managing budgeting processes and preparing Financial forecasts.
- Financial analysis and business case development.
- Management reporting and variance analysis.
- Stakeholder engagement and communication skills.
