Senior Financial Planning & Analysis Manager - Reporting

About the role

A large, diversified holding group is looking for an experienced Senior FP&A Manager - Reporting to lead consolidated management reporting, financial consolidation and performance analysis. The role covers reporting across Energy, Mining, Real Estate, Telecom and Financial Services.

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 give insights and recommendations to senior management.
• Monitor financial performance, KPIs and costs across the group.
• Ensure 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.
• Lead and develop the reporting/FP&A team.

Required profile

• 6-8 years of experience in financial reporting, consolidation or FP&A.
• Minimum 2 years of supervisory or leadership experience.
• Bachelor's degree in Finance, Accounting or Economics.
• CPA, ACCA or CA required; MBA is an advantage.
• Experience in a diversified holding group or investment company is highly desirable; Big 4 or GCC experience is an advantage.

Required skills

• Strong knowledge of IFRS.
• Advanced Microsoft Excel.
• Experience in budget variance analysis, financial performance analysis and KPI reporting.
• Exposure to SAP, ERP and BI/reporting tools preferred.