Senior Financial Planning & Analysis Manager – Reporting
We are looking for an experienced Senior FP&A Manager – Reporting to lead consolidated management reporting, financial consolidation and performance analysis for a large, diversified holding group.
Key Responsibilities
- Lead the preparation of monthly, quarterly and annual consolidated management reports.
- Oversee financial reporting and consolidation across multiple group entities.
- Analyse budget variances and provide insights and recommendations to senior management.
- Monitor financial performance, KPIs and costs across the group.
- Understand key performance measures across Energy, Mining, Real Estate, Telecom and Financial Services.
- Ensure financial reporting complies with IFRS, financial regulations and internal policies.
- Coordinate with internal and external auditors when required.
- Drive improvements in reporting processes, dashboards, SAP and financial control systems.
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Lead and develop the reporting/FP&A team.
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What We're Looking For
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6–8 years of experience in financial reporting, consolidation or FP&A.
- Minimum 2 years of supervisory/leadership experience.
- Strong experience in multi-entity/group-level financial consolidation and management reporting.
- Strong knowledge of IFRS.
- Experience in budget variance analysis, financial performance analysis and KPI reporting.
- Advanced Microsoft Excel skills.
- Exposure to SAP, ERP and BI/reporting tools preferred.
- Experience within a diversified holding group or investment company is highly desirable.
- Big 4 or GCC experience is an advantage.
- Bachelor's degree in Finance, Accounting or Economics.
- CPA, ACCA or CA required; MBA is an advantage.
