Head of Financial Planning & Analysis

Role Overview

The Head of Financial Planning & Analysis will prepare and coordinate the annual budget and mid-year revision processes, maintain and update long-term financial models, and provide insights on budget execution and performance trends.

What You Will Do

Responsibilities include preparing management reports, dashboards, and variance analyses, monitoring budget execution, and maintaining headcount and operational cost tracking models.

Why It Might Be a Fit

The ideal candidate will have a strong proficiency in Excel and reporting tools, good working knowledge of financial modeling, and excellent knowledge of the English language.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• Minimum 5 years of relevant experience in financial planning, analysis, or business controlling
• Prior experience in capital-intensive industries is highly desirable; experience in infrastructure or airport development projects is a plus
• Strong proficiency in Excel and reporting tools (e.g., MIS dashboards)
• Good working knowledge of financial modeling; familiarity with ERP systems is preferred
• Excellent knowledge of English language, both oral and written

Tagged as: Financial Modeling