Financial Planning and Reporting Manager

The Financial Planning and Reporting Manager is responsible for managing and overseeing the financial planning, budgeting, forecasting, and reporting functions. The role ensures accurate and timely financial analysis to support strategic decision-making, drives the development of strategic financial plans, directs financial analysis and forecasting, and provides senior management with insightful reporting. Role Accountabilities - Manage and lead the end-to-end financial planning and Reporting operations and process across all departments. - Manage and lead the annual budgeting cycle and rolling periodic forecasting processes. - Prepare and deliver monthly, quarterly, and annual performance reports, including P&L analysis, cash flow statements, and executive dashboards. - Monitor and analyse budget variances and deviations from approved allocations. - Lead, coach, and develop direct reports, fostering a high-performance culture. - Develop dynamic financial models for scenario planning and business risks. - Ensure financial reporting aligns with accounting standards (e.g., SOCPA, IFRS). Qualifications - Bachelor’s degree in Finance or Accounting. - At least 8 years of progressive experience in Corporate Finance, financial planning, analysis, and reporting, with a minimum of 3 years in a managerial or leadership role. - High proficiency in financial modeling and Microsoft Excel; familiarity with ERP systems (e.g., SAP, Oracle) and reporting tools (e.g., Power BI). - Professional certification is preferred (e.g. CPA, SOCPA, CMA).