Senior Financial Planning and Analysis

• Key responsibilities:

-Deliver high-impact financial reports and insights supporting strategic decisions.

-Lead budgeting, forecasting, and LBE cycles across departments.

-Prepare monthly management reporting packs (P&L, profitability, expenses, KPIs).

-Drive variance/trend analysis, early warning tracking, and risk/opportunity flagging.

-Partner with Accounting & Commercial teams to ensure reporting alignment.

-Support regional performance visibility and group reporting requirements.

• Requirements:

-Bachelor's degree in finance, Accounting, Economics, or a related field. Professional

-35 years FP&A / management reporting experience (oil & gas / industrial preferred).

-Advanced Excel & financial modeling; BI/ERP exposure is a plus.

-Strong analytical mindset, communication, and deadline management.

-Strong knowledge of budgeting, forecasting, variance analysis, and financial modeling.