Role & responsibilities The FP&A Manager will be responsible for financial planning, analysis, and reporting to support strategic decision-making. The role involves handling financial consolidation, budgeting, forecasting, and variance analysis, ensuring alignment with corporate guidelines and reporting standards. The candidate will work closely with country finance teams and senior management to provide insights into financial performance. Oversee the Hyperion Financial Management system to ensure timely monthly closing, consolidation, and adjustment entries in line with corporate deadlines.Prepare and publish Monthly Management Reporting Packs for all countries, ensuring accurate and insightful financial analysis.Consolidate financial statements on a monthly basis, passing necessary journal entries, and preparing consolidated reporting packs for FP&A review and submission to the parent company.Collect and validate budget and forecast data from country entities, ensuring accurate budget and forecast uploads into Hyperion.Develop budget and forecast presentations and collaborate with corporate teams for final revisions.Conduct variance analysis and provide detailed explanations to the parent company reporting team.Prepare financial statements for audits, ensuring timely submission of necessary reports and confirmations to auditors.Generate ad-hoc financial reports and analysis for the Group Controller and CFO to support strategic decision-making.Ensure adherence to global financial reporting standards and internal policies in all FP&A activities.Stay updated with the latest financial and accounting regulations to enhance reporting accuracy and compliance.Preferred candidate profile Bachelors degree in Finance, Accounting, Economics, or related field (Masters/MBA preferred). Candidate must be a Chartered Accountant from The Institute of Chartered Accountants of India.Professional certifications such as CMA, ACCA, or CFA are highly desirable.5-8 years of experience in financial planning and analysis, consolidation, and reporting, preferably in a multinational organization.Strong proficiency in Hyperion Financial Management and advanced Excel skills.Excellent analytical skills with the ability to interpret complex financial data.Strong communication and presentation skills, with the ability to interact with senior stakeholders.Experience working with international teams and multi-currency environments is a plus. Attention to detail and strong problem-solving abilities.Ability to manage tight deadlines and multiple priorities in a fast-paced environment.Strong business acumen with a proactive approach to financial insights and recommendations.Team-oriented mindset with the ability to collaborate across functions and geographies.Join us to be a key player in shaping the financial strategy and performance of our global operations!

Job purpose:To manage the process of sourcing for food and non-food suppliers both locally and internationally ensuring that the Company and clients standards are met in terms of timelines, cost, quality, and specifications. To monitor and assess supplier performance and identify new sources of supply as needed. To Prepare, Analyse and develop procurement and supply chain reports to monitor Procurement and supply chain performance.Role & responsibilities: Analyze and report procurement spend data to the management.Manage procurement spend data and Power BI Dashboard by Client or MissionManage and collect Supplier and Manufactures documentation as per the required process.Receiving and handling procurement requests for materials and/or services for both Missions and the Corporate Office.Comprehending client product specifications and standards to identify potential suppliers. Sourcing from suppliers that provide the most competitive prices while ensuring the highest quality.Collation of documents for QA verification/validation & approvals & Onboarding Suppliers.Updating of SOPs & processing Supplier Evaluations.Compile procurement reports at agreed intervals and submit them to the Procurement Manager for review.Negotiating with suppliers for payment terms and conditions.Analyzing and evaluating the quotations received by comparing prices, specifications, quantities, and delivery dates to identify and recommend preferred suppliers.Supporting on Price disconnects for finance to process Invoices. Ensure the precise collection of comprehensive Vendor Registration Document Packs in strict adherence to GCC/Agility Compliance, facilitating the seamless onboarding of vendors into the GCC/Agility IT System for the issuance of Purchase Orders. Performing any other task/activity that might from time to time be identified by the Line Manager/Head of Department.Experience Requirements:Minimum of 2-3 years of experience in procurement or supply chain coordination, ideally within the food industry.Experience in creating and analyzing reports using Excel and Power BI.Knowledge of Food Safety Management Systems (such as HACCP, ISO 22000, etc.) and its application within the food industry Skills/Competencies: Advanced Excel skills (e.g., pivot tables, VLOOKUP, data analysis).Proficiency in Power BI for reporting and data visualization.Strong analytical skills with the ability to interpret procurement data and produce actionable insights.Knowledge of procurement processes, supplier management, and inventory control.Familiarity with Food Safety Management Systems and regulations (HACCP, ISO 22000, etc.).Strong communication skills, both written and verbal.Ability to work collaboratively with cross-functional teams.Perks and benefits Flexible working hoursPersonal Leaves and HolidaysInsurance coverage