Financial Planning & Analysis Section Head

Lead the Financial Planning & Analysis function, ensuring alignment with the company's strategic objectives and financial governance framework.Develop and implement financial planning policies, standards, budgets, forecasts, and long-term financial plans.Lead annual budgeting, revenue forecasting, expense planning, and financial resource allocation across projects and departments.Monitor budget performance, analyze variances, and recommend corrective actions to achieve financial objectives.Oversee financial performance analysis by evaluating historical and forecasted financial data to identify trends, risks, opportunities, and business insights.Develop executive financial reports, dashboards, KPIs, and strategic recommendations to support informed decision-making and continuous improvement.Manage financial control activities by ensuring the integrity, accuracy, and compliance of financial data across SAP, ERP, and Power BI systems.Ensure compliance with internal controls, financial policies, governance standards, and regulatory requirements while coordinating internal and external audit activities.Lead corporate finance activities, including feasibility studies, investment evaluations, capital raising initiatives, mergers and acquisitions, joint ventures, dividend proposals, and funding strategies.Manage financial reporting processes to ensure timely, accurate, and consistent reporting to executive management and key stakeholders.Lead, coach, and develop the Financial Planning & Analysis team while driving high performance, operational excellence, accountability, and continuous improvement.Build and maintain strong relationships with executive management, business leaders, financial institutions, auditors, investors, and other stakeholders to support organizational growth and strategic decision-making.Represent the department in strategic meetings and provide trusted financial advice that supports business sustainability and long-term value creation.

Bachelor's degree in Commerce, Accounting, Finance, or a related field.Professional certifications: FMVA (required);

FPAP, CMA, and CFA are preferred.Advanced proficiency in Microsoft Office applications, particularly Excel.Advanced expertise in Financial Planning, Budgeting, Forecasting, Financial Modeling, Financial Analysis, and Financial Reporting.Strong Data Analytics and Business Intelligence capabilities.Advanced proficiency in Power BI, SAP, and ERP systems.