Senior Financial Planning & Analysis Manager – Budgeting

Senior Financial Planning & Analysis Manager – Budgeting We are looking for an experienced Senior FP&A Manager – Budgeting to lead the budgeting, forecasting and business planning cycle for a large, diversified holding group. Key Responsibilities • Lead the annual budget, quarterly forecasts and 5-year business plan. • Coordinate with finance teams across multiple operating companies and challenge budget assumptions. • Consolidate budgets and forecasts and prepare management and Board-level reporting packs. • Develop financial models for forecasting, CAPEX, investment appraisal and business planning. • Monitor budget utilisation, costs, CAPEX, risks and opportunities. • Understand key business and value drivers across sectors including Energy, Mining, Real Estate, Telecom and Financial Services. • Drive improvements in budgeting processes, templates, SAP and BI tools. • Lead and develop the budgeting/FP&A team. What We're Looking For • 6–8 years of experience in FP&A, budgeting, forecasting or corporate planning. • Minimum 2 years of supervisory/leadership experience. • Strong experience in multi-entity/group-level budgeting and consolidation. • Advanced financial modelling and Excel skills. • Experience with CAPEX and investment appraisal. • Exposure to SAP, ERP and BI/reporting tools preferred. • Experience within a diversified holding group is highly desirable. • 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 FP&A, budgeting, forecasting or corporate planning. Minimum 2 years of supervisory/leadership experience. Strong experience in multi-entity/group-level budgeting and consolidation. Advanced financial modelling and Excel skills. Experience with CAPEX and investment appraisal. Exposure to SAP, ERP and BI/reporting tools preferred. Experience within a diversified holding group is highly desirable. GCC experience is an advantage. Bachelor's degree in Finance, Accounting or Economics. CPA, ACCA or CA required; MBA is an advantage.

Lead the annual budget, quarterly forecasts and 5-year business plan. Coordinate with finance teams across multiple operating companies and challenge budget assumptions. Consolidate budgets and forecasts and prepare management and Board-level reporting packs. Develop financial models for forecasting, CAPEX, investment appraisal and business planning. Monitor budget utilisation, costs, CAPEX, risks and opportunities. Understand key business and value drivers across sectors including Energy, Mining, Real Estate, Telecom and Financial Services. Drive improvements in budgeting processes, templates, SAP and BI tools. Lead and develop the budgeting/FP&A team.