
Group Head of Financial Planning and Analysis
2 weeks ago
Key Responsibilities :
- Lead and manage the group FP&A function, ensuring timely and accurate financial planning, forecasting, and analysis.
- Develop and maintain financial models, scenario planning tools, and dashboards to support strategic business initiatives.
- Drive the annual budgeting process and long-term strategic planning across all business units.
- Analyze financial results and performance metrics to identify trends, risks, and opportunities.
- Provide strategic financial guidance and recommendations to the executive leadership team.
- Ensure alignment of financial plans with corporate objectives and key performance indicators (KPIs).
- Lead monthly and quarterly performance reviews, highlighting variances and improvement plans.
- Collaborate with accounting, treasury, and operational finance teams to ensure data integrity and consistency.
- Champion continuous improvement in FP&A processes, systems, and tools (e.g., ERP, BI platforms).
- Lead and mentor a team of FP&A professionals, fostering a high-performance culture.
Skills :
- Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA, CPA, or CFA preferred.
- 15+ years of progressive experience in financial planning and analysis, preferably in a multinational or group structure.
- Proven experience in leading budgeting, forecasting, and strategic financial planning processes.
- Strong business acumen with the ability to influence senior stakeholders and drive strategic decisions.
- Advanced proficiency in financial modeling and data analysis tools (You can help to share what kind of tools that we use here too).
- Exceptional analytical, problem-solving, and communication skills.
- Demonstrated leadership and team management experience.
- High level of integrity and ability to handle confidential information with discretion
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