FP&A Senior Manager
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Key skills for this role
Role Overview
Salasa Group is seeking an FP&A Senior Manager to lead financial planning, performance management, and management reporting across a complex group structure.
The role reports to the CFO and connects accounting, operations, and commercial performance across fulfillment networks and multiple business entities.
Key Skills for This Role
Full Job Posting
Role overview
Salasa Group is seeking an FP&A Senior Manager to lead financial planning, performance management, and management reporting across a complex group structure.
The role reports to the CFO and connects accounting, operations, and commercial performance across fulfillment networks and multiple business entities.
Core responsibilities
- Own annual budgeting and planning across entities, warehouses, verticals, departments, and cost centers.
- Develop driver-based budgets and challenge commercial and operational assumptions.
- Own rolling forecasts, long-range plans, liquidity forecasts, and scenario analysis.
- Lead month-end management reporting and prepare consolidated performance reporting.
- Provide variance analysis covering revenue, margins, productivity, logistics, OPEX, CAPEX, and KPIs.
- Coordinate financial statements, group consolidation, intercompany balances, and eliminations.
- Partner with Accounting on month-end close, reconciliations, revenue recognition, and fixed assets.
- Coordinate external audit schedules, documentation, submissions, and responses.
- Maintain visibility over cash flow, liquidity, working capital, collections, payables, and funding needs.
- Provide financial modelling and decision support for customers, pricing, expansion, CAPEX, and strategic initiatives.
- Drive FP&A and management reporting automation using ERP systems, Excel, Power BI, and related tools.
Education and experience
- Bachelor's degree in Finance and Accounting.
- At least 3 years of professional experience with a Big Four firm is mandatory.
- Typically 7 to 10 years of progressive finance experience across FP&A, reporting, analysis, and audit.
- ACCA, ACA, CPA, or an equivalent professional qualification is strongly preferred.
- Experience in logistics, e-commerce, fulfillment, warehousing, technology, or another complex high-volume business is highly desirable.
Skills and competencies
- Strong financial statement preparation and analysis, IFRS, group consolidation, and multi-entity reporting experience.
- Experience leading budgets, rolling forecasts, long-range planning, and monthly management reporting.
- Power BI, data visualization, ERP, and FP&A or budgeting systems exposure is preferred.
- Strong communication and presentation skills for CFO and senior management audiences.
- Strong ownership of deadlines, cross-functional deliverables, systems, data, and automation.
- Fluency in English.
Key deliverables
- Group consolidated management accounts and entity, vertical, and facility profit and loss reports.
- Balance sheet, cash flow, working capital, budget-versus-actual, and forecast-versus-actual reporting.
- Latest estimates, rolling forecasts, revenue and margin analysis, and customer profitability analysis.
- CAPEX and cash flow reporting plus management KPI dashboards and monthly executive performance packs.
Business context
Salasa operates standard, bonded-zone, and cross-border fulfillment networks across multiple warehouses and business verticals.
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