Financial Planning and Analysis Manager, Group

Description

Reporting in to this position (designation and level)

• Routine/Direct: 1
• Functional/Indirect: None

Key responsibilities:

Financial Planning & Forecasting

• Lead the annual budgeting and rolling forecast processes across Group entities.
• Coordinate budget submissions and challenge assumptions to ensure alignment with Group strategy.
• Consolidate and present Group budgets, forecasts, and long-range plans.
• Monitor forecast accuracy and recommend corrective actions.

Management Reporting & Performance Analytics

• Prepare monthly Group management reports with analysis against Budget, Rolling Estimates, Prior Year and Strategic Plans.
• Develop and maintain executive dashboards and KPI scorecards.
• Conduct profitability, margin, working capital, and return-on-investment analyses.
• Provide actionable insights on financial and operational performance trends.

Business Performance Management

• Support quarterly and annual business reviews with management and business unit leadership.
• Identify areas requiring intervention.
• Benchmark entity performance against internal and external metrics.

Risk Management & Governance

• Identify financial and operational risks impacting business performance.
• Monitor compliance with Group financial policies and reporting standards.
• Escalate material financial, operational, and governance concerns to the Group CFO.

Strategic Support

• Support M&A evaluations, capital investment reviews, business cases, and strategic initiatives.
• Conduct scenario modelling and sensitivity analysis.
• Support ExComm and BRM reporting requirements.

Systems & Automation

• Drive reporting automation and process improvements.
• Leverage SAP, BI tools, AI-enabled analytics, and reporting technologies to improve efficiency and quality of insights.

Requirements

Qualifications required:

• Minimum academic qualification: CPA/ ACCA/ ACA or equivalent
• Qualifications as an added advantage: MBA
• Professional registration: Yes 

Experience required:

• General work experience (years): 12 to 15 years
• Post Qualification experience (years): 8-10 Years
• Industry: Manufacturing

Key competencies and skills:

Technical Competencies

• Financial Planning & Analysis
• Financial Modelling
• Rolling Forecasting
• Business Performance Management
• Scenario Analysis
• Capital Investment Analysis
• Budgetary Control
• Data Analytics and Visualization
• Business Intelligence Reporting

Leadership Competencies

• Strategic Thinking
• Business Partnering
• Stakeholder Management
• Influencing Skills
• Executive Presentation Skills
• Commercial Acumen
• Change Management

Language requirements: English

Computer literacy:

•   Advanced Microsoft Excel, Power BI and PowerPoint skills.
•   Experience with SAP S/4HANA or equivalent ERP systems.
•   Experience with financial planning and consolidation tools.
•   Practical use of AI-enabled productivity and analytics tools to enhance reporting, forecasting, and business decision support.

Key Success Measures

• Timeliness and accuracy of monthly reporting.
• Budget and forecast accuracy.
• Quality of decision-support analysis.
• Identification and mitigation of business risks.
• Improvement in reporting automation and efficiency.
• Stakeholder satisfaction and business partnering effectiveness.
• Delivery of strategic finance initiatives.

Personality profile:

The candidate should demonstrate the following qualities

• Interpersonal skills : Team-working, conflict management and influencing/negotiating
• Business skills :  Good understanding of the organization’s objectives, operations, market environment and ethical issues
• Leadership and project management skills:    Leading others, managing resources and delegating effectively
• Good Communication skills: Written, oral and presentational skills, and communicating effectively with non-finance people
• Problem-solving skills: Taking a critical and methodical approach when problem solving
• Risk management skills: Understanding the sources of risk, and evaluating risks and methods for their control and mitigation
• Encourages innovative thinking within the context of professional scepticism
• Thinks proactively about the future, applying professional judgement and commercial intelligence and seeks specialist input when needed

Additional/specific work requirements:

• High Integrity Levels
• Financial industry, accounting principles and regulatory guidelines.