Head of Financial Planning & Analysis

Developing and managing budgets, analyzing variances, and collaborating with departments to optimize financial performance. Lead the annual budgeting, quarterly forecasting, and long-range planning processes. Conduct in-depth financial analysis, generate reports, and provide insights to support planning and decision-making processes. Develop and maintain financial models to evaluate business performance and strategic initiatives. Partner with business units to understand key drivers of financial performance and identify opportunities for improvement. Oversee the preparation of monthly, quarterly, and annual financial analysis reports and dashboards. Monitor key performance indicators (KPIs) and provide variance analysis with actionable recommendations. Collaborate with accounting, treasury, and other finance functions to ensure alignment and accuracy. Provide strategic and technical support and insight to manage treasury functions, loan, hedges, shareholder return, overseeing financial risk management, liquidity, and financial planning. Support CFO/Controller on CTA compliance and close coordination with relevant stakeholders to meet compliance requirements. Lead, mentor, and develop a high-performing FP&A team. Prepare reports for the Board, Lenders, and Shareholders. Working closely with other departments to ensure compliance with Budget manual and standard SAP procedures. Ensuring proper internal control over OPEX and CAPEX Budget. Prepare Cashflow projection and monitor shareholder return. Bachelor's degree in finance, Accounting, Economics, or related field - MBA is preferred. Professional certification in Finance from a recognized body (ACA or ACCA or CPA etc.). Minimum 8+ years financial planning and analysis in energy sector including big 4 Audit exposure. Experienced as senior accounting professional in one of the multinational organizations, preferably Power Plant. Hands on experience on ERP applications such as Oracle, SAP, Maximo, Sun Financials, NetSuite etc.