Senior Financial Planning & Analysis Manager – Reporting

Senior Financial Planning & Analysis Manager – Reporting We are looking for an experienced Senior FP&A Manager – Reporting to lead consolidated management reporting, financial consolidation and performance analysis for a large, diversified holding group. Key Responsibilities • Lead the preparation of monthly, quarterly and annual consolidated management reports. • Oversee financial reporting and consolidation across multiple group entities. • Analyse budget variances and provide insights and recommendations to senior management. • Monitor financial performance, KPIs and costs across the group. • Understand key performance measures across Energy, Mining, Real Estate, Telecom and Financial Services. • Ensure financial reporting complies with IFRS, financial regulations and internal policies. • Coordinate with internal and external auditors when required. • Drive improvements in reporting processes, dashboards, SAP and financial control systems. • Lead and develop the reporting/FP&A team. • What We're Looking For • 6–8 years of experience in financial reporting, consolidation or FP&A. • Minimum 2 years of supervisory/leadership experience. • Strong experience in multi-entity/group-level financial consolidation and management reporting. • Strong knowledge of IFRS. • Experience in budget variance analysis, financial performance analysis and KPI reporting. • Advanced Microsoft Excel skills. • Exposure to SAP, ERP and BI/reporting tools preferred. • Experience within a diversified holding group or investment company is highly desirable. • Big 4 or GCC experience is an advantage. • Bachelor's degree in Finance, Accounting or Economics. • CPA, ACCA or CA required; MBA is an advantage.

6–8 years of experience in financial reporting, consolidation or FP&A. Minimum 2 years of supervisory/leadership experience. Strong knowledge of IFRS. Experience in budget variance analysis, financial performance analysis and KPI reporting. Advanced Microsoft Excel skills. Exposure to SAP, ERP and BI/reporting tools preferred. Bachelor's degree in Finance, Accounting or Economics. CPA, ACCA or CA required; MBA is an advantage.

Lead the preparation of monthly, quarterly and annual consolidated management reports. Oversee financial reporting and consolidation across multiple group entities. Analyse budget variances and provide insights and recommendations to senior management. Monitor financial performance, KPIs and costs across the group. Understand key performance measures across Energy, Mining, Real Estate, Telecom and Financial Services. Ensure financial reporting complies with IFRS, financial regulations and internal policies. Coordinate with internal and external auditors when required. Drive improvements in reporting processes, dashboards, SAP and financial control systems. Lead and develop the reporting/FP&A team.