Join Our Team as an Assistant Manager FP&A

DVAGO is a leading name in the pharmacy and wellness sector, dedicated to providing exceptional services and products to our customers. We are currently looking for an Assistant Manager for Financial Planning and Analysis (FP&A) to join our dynamic team at our Head Office.

Key Responsibilities

• Lead the Annual Operating Plan (AOP) and budgeting process across various business functions.
• Develop rolling forecasts and financial models to support effective business planning.
• Prepare detailed variance analysis to recommend corrective actions.
• Conduct scenario planning and sensitivity analysis to support strategic decision-making.
• Assess the financial viability of business expansion initiatives.
• Evaluate the financial impact of pricing strategies and promotional campaigns.
• Prepare monthly management reports and executive presentations.
• Develop KPI dashboards using Power BI or other Business Intelligence tools.
• Monitor cash flow and identify working capital optimization opportunities.
• Collaborate with business leaders to align operational plans with financial objectives.
• Drive automation and continuous improvement in financial reporting processes.
• Support leadership with data-driven insights to enhance profitability.
• Ensure timely submission of financial reports and forecasts.

Required Qualifications

The ideal candidate should possess the following qualifications:

• ACCA, CA, CMA, or MBA in Finance (mandatory).
• 6-8 years of progressive experience in financial management.
• Experience in Enterprise Risk Management and Internal Controls.
• Familiarity with FP&A and Commercial Finance.
• Experience in the Retail, FMCG, or Pharmacy industry is preferred.

Skills Required

We are looking for candidates with strong skills in:

• Financial Planning & Analysis (FP&A)
• Budgeting & Forecasting
• Financial Modeling
• Scenario & Sensitivity Analysis
• Cash Flow & Working Capital Management

How to Apply

If you are interested in this exciting opportunity, please send your resume to with the subject line ‘Assistant Manager FP&A’. We look forward to hearing from you!