Director of Financial Planning and Analysis

Industry: Upstream Oil & Gas / E&P Function: Finance Key Responsibilities • 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. Key Requirements • 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/4HANA, 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.

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/4HANA, 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.

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.