Head of Financial Planning Analysis

Head of Financial Planning & Analysis (FP&A)

We are seeking an experienced and strategic Head of Financial Planning & Analysis (FP&A) to lead budgeting, forecasting, and financial planning activities across multiple business entities. The successful candidate will play a key role in driving financial performance, supporting executive decision-making, and ensuring effective financial governance and planning.

• Lead annual budgeting, forecasting, and long‑term financial planning processes.
• Develop and maintain financial models to support strategic initiatives and business decisions.
• Prepare and present financial performance reports, business insights, and recommendations to senior management and the Board of Directors.
• Monitor financial performance against budgets and forecasts and provide actionable recommendations.
• Ensure alignment of planning activities across different business units.
• Ensure compliance with internal policies, financial controls, and regulatory requirements.
• Support business growth initiatives, investment evaluations, and strategic projects.
• Collaborate with key stakeholders to improve financial visibility and decision‑making.
• Lead, mentor, and develop the FP&A team.

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Minimum 8–10 years of experience in FP&A, budgeting, financial planning, or corporate finance.
• At least 4 years of leadership experience managing and developing a team.
• Proven experience owning the full budgeting and planning cycle.
• Experience presenting financial reports and recommendations to executive leadership and the Board of Directors.
• Strong understanding of financial controls, governance, and compliance requirements.
• Advanced financial modeling and analytical skills.
• Excellent communication and presentation skills.
• Advanced proficiency in Microsoft Excel.

• Experience with Expected Credit Loss (ECL) provisioning.
• Exposure to Mergers & Acquisitions (M&A).
• Strong understanding of microeconomics.
• Good knowledge of International Financial Reporting Standards (IFRS).
• Experience managing financial planning activities across multiple entities or business units.