Head of Budgeting and Management Reporting

Job Summary

The Head of Budgeting and Management Reporting is responsible for leading the organization’s financial planning, budgeting, forecasting, and management reporting activities. The role ensures effective financial oversight of project and operational expenditures, supports strategic decision-making through financial analysis and modelling, and establishes strong cost control and financial performance monitoring frameworks across the organization.

• Lead the company's financial planning, budgeting, and management reporting processes.
• Develop and maintain annual/monthly budgets, rolling forecasts, and long-term financial plans.
• Monitor project Cap Ex budgets and operational expenditures.
• Provide variance analysis and performance insights to management.
• Prepare management reports and financial dashboards for the executive team and board.
• Support strategic planning and decision-making through financial analysis.
• Coordinate budgeting inputs from operational departments and project teams.
• Ensure consistency between financial planning, accounting data, and operational KPIs.
• Develop and maintain cost control frameworks during the construction phase.
• Establish budgeting policies and procedures.
• Establish cost accounting methodologies for farm operations during the operational phase.

• University degree in Finance, Economics, or Accounting.
• Professional certification (CIMA, or equivalent) is an advantage.
• Minimum 7-10 years of experience in FP&A, budgeting, and financial analysis, 3 years of management experience like this role.