Manager – Financial Planning & Analysis

Key Responsibilities

• Below are the following responsibilities: Support for economic analyses on, and financial structuring optimizations of, existing operations Deliver clear, insightful analysis of financial results and business performance to support decision-making. Lead the end-to-end budgeting and forecasting process, ensuring alignment with strategic goals and embedding financial discipline across the organization. Provide actionable insights through in-depth variance analysis, key performance indicators (KPIs), and trend reporting. Act as a trusted business partner to operational leaders, offering financial guidance and driving value across business units. Compile and present quarterly Board and monthly management reporting packs, ensuring clarity, accuracy, and strategic relevance. Drive continuous improvement in finance processes and reporting systems, enhancing efficiency and insight quality. Manage and develop FP&A team, fostering capability growth and high performance. Manage treasury operations and relationship with banks, lenders and stakeholders. Contribute to strategic reviews and operational improvement projects, including financial modelling and scenario planning, support in the development of business cases for new initiatives while ensuring alignment with the organisation’s strategic objectives. Qualifications & Skills: Bachelor’s degree Finance, Accounting,; preference for higher qualification such as MBA, ACCA, CPA, CA, CFA. 8 years or more FP&A experience preferably in renewables, heavy industry, banks and financial institutions. Experience working with ERP and analytical tools such as Oracle, SAP, Microsoft Excel, Power BI, etc. Excellent report writing, communication, analytical and presentation skills Ability to work under pressure and tight deadlines