Senior Financial Planning and Analysis
22 hours ago
- Key responsibilities:
-Deliver high-impact financial reports and insights supporting strategic decisions.
-Lead budgeting, forecasting, and LBE cycles across departments.
-Prepare monthly management reporting packs (P&L, profitability, expenses, KPIs).
-Drive variance/trend analysis, early warning tracking, and risk/opportunity flagging.
-Partner with Accounting & Commercial teams to ensure reporting alignment.
-Support regional performance visibility and group reporting requirements.
- Requirements:
-Bachelor's degree in finance, Accounting, Economics, or a related field. Professional
-3–5 years FP&A / management reporting experience (oil & gas / industrial preferred).
-Advanced Excel & financial modeling; BI/ERP exposure is a plus.
-Strong analytical mindset, communication, and deadline management.
-Strong knowledge of budgeting, forecasting, variance analysis, and financial modeling.
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