Head of Financial Planning & Analysis (FP&A)
We are seeking an experienced and strategic Head of Financial Planning & Analysis (FP&A) to lead budgeting, forecasting, and financial planning activities across multiple business entities
.The successful candidate will play a key role in driving financial performance, supporting executive decision-making, and ensuring effective financial governance and planning
.Key Responsibilitie
- s
Lead annual budgeting, forecasting, and long-term financial planning processe - s.Develop and maintain financial models to support strategic initiatives and business decision
- s.Prepare and present financial performance reports, business insights, and recommendations to senior management and the Board of Director
- s.Monitor financial performance against budgets and forecasts and provide actionable recommendation
- s.Ensure alignment of planning activities across different business unit
- s.Ensure compliance with internal policies, financial controls, and regulatory requirement
- s.Support business growth initiatives, investment evaluations, and strategic project
- s.Collaborate with key stakeholders to improve financial visibility and decision-makin
- g.Lead, mentor, and develop the FP&A tea
m.
Requireme
- ntsBachelor's degree in Finance, Accounting, Economics, or a related fie
- ld.Minimum 8-10 years of experience in FP&A, budgeting, financial planning, or corporate finan
- ce.At least 4 years of leadership experience managing and developing tea
- ms.Proven experience owning the full budgeting and planning cyc
- le.Experience presenting financial reports and recommendations to executive leadership and Board of Directo
- rs.Strong understanding of financial controls, governance, and compliance requiremen
- ts.Advanced financial modeling and analytical skil
- ls.Excellent communication and presentation skil
- ls.Advanced proficiency in Microsoft Exc
el.
Preferred Qualificat
- ionsExperience with Expected Credit Loss (ECL) provisi
- ons.Exposure to Mergers & Acquisitions (M&
- ;A).Strong understanding of Microeconom
- ics.Good knowledge of International Financial Reporting Standards (IF
- RS).Experience managing financial planning activities across multiple entities or business un
its.