Director of Financial Planning and Analysis

Industry: Upstream Oil & Gas / E&P

Function:
Finance

• Lead company-wide financial planning, budgeting and forecasting
  .
• Manage long-term financial plans, monthly forecasts and performance reporting.
• Provide financial analysis and insights to support senior management and shareholder decisions.
• Review and challenge country and asset-level budgets, forecasts, CAPEX and OPEX.
• Support petroleum economics, production and reserves planning, scenario modelling and investment decisions
  .
• Oversee FP&A reporting, KPIs, financial data and management information.
• Drive Finance digitalisation, analytics and automation, including SAP and BI solutions.
• Lead and develop the FP&A and Digital Finance team.

• Bachelor’s degree in Finance, Accounting, Economics, Engineering or related discipline
  .
• 12+ years of FP&A / financial performance experience
  , including senior leadership responsibilities.
• Strong upstream Oil & Gas / E&P experience is essential.
• Good understanding of the E&P lifecycle, including exploration, development, production and decommissioning
  .
• Experience with JV/JOA, PSCs, WP&B, AFEs, cash calls and cost recovery
  .
• Strong experience in budgeting, forecasting, petroleum economics, financial modelling and management reporting
  .
• Experience with SAP S/4
  
  HANA, SAC Planning, Power BI or similar tools is preferred.
• Professional qualification such as CFA, CPA, ACCA, CIMA or CA is preferred.
• Fluent English and willingness to travel internationally.

In simple terms: The ideal candidate is a senior FP&A leader with strong upstream Oil & Gas experience
, who understands both corporate financial planning and the commercial/economic side of E&P operations.