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 company treasury functions, loans, hedges, shareholder return, financial risk management, liquidity, and financial planning. Support CFO/Controller on CTA compliance and close coordination with relevant stakeholders. Lead, mentor, and develop a high-performing FP&A team. 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 cash flow projection and monitor shareholder return.