Senior Manager, Financial Planning & Analysis

The Role Financial Planning and Forecasting Lead the annual budgeting and forecasting process, ensuring accuracy and alignment with organizational goals. Prepare detailed presentation slides summarizing the performance of assigned businesses, incorporating narrative elements to enhance understanding and outline necessary actions.

Analyze trends, variances, and key performance and indicators to make accurate and timely financial forecasts Strategic Analysis and Reporting Prepare and present monthly, quarterly, and annual financial reports to senior management, highlighting key insights and actionable recommendations. Develop and maintain financial models to support strategic initiatives and business planning.

Conduct ad-hoc financial analyses as needed to support decision-making and initiatives. Business Partnership Collaborate with cross-functional teams to provide financial insights that drive business performance and resource allocation. Act as a trusted advisor to department heads, providing guidance on financial implications of business decisions.

Project Investment Evaluation Partner with business divisions to evaluate capital investment proposals, ensuring alignment with organisation’s strategic objective and financial priorities. Lead discussions with project sponsors and relevant divisions to challenge business assumptions, validate project scope, benefits, costs, implementation timelines and key risks.

Perform and/or review rigorous financial evaluations, including NPV, IRR, payback period scenario and sensitivity analyses, to assess the commercial viability of investment proposals. Budgetary control and monitoring Partner with VP Finance to develop and implement a robust budgetary control system that encompasses the entire budgeting process, from initial planning through execution and variance analysis.

Work collaboratively with division/department heads to set budgetary guidelines, ensuring that all financial resources are allocated efficiently and effectively to meet organizational goals. Regularly monitor budget performance against actual results, providing comprehensive reports and insights on variances, explaining deviations, and recommending corrective actions Oversight of Joint ventures and subsidiaries Conduct regular financial analyses and reviews of joint ventures and subsidiaries, assessing their contributions to overall corporate financial performance and identifying areas for improvement.

Collaborate with counterparts in joint ventures and subsidiaries to establish performance metrics, track financial results, and ensure compliance with corporate financial policies and reporting standards. Process Improvements Identify and implement process improvements within FP&A and other finance-related areas to enhance efficiency and accuracy and ensure compliance and best practices.

Leadership and Development Mentor and develop FP&A team members, fostering a culture of continuous improvement and professional growth. Partner with the Financial reporting and General Accounting department on reporting and compliance matters, ensuring alignment and accuracy in financial reporting.

Requirements

Degree in Finance, Accounting, or a related field with professional certification, CA/CPA/ACCA preferred. Minimum 7 years of experience in FP&A or similar finance role, with a proven track record of financial analysis and reporting. Strong proficiency in financial modelling, forecasting, and analytical tools (e.g., Excel, financial, Oracle and Workday).

Experience in port operations, logistics or related sectors is advantageous. Excellent communication and presentation skills, with the ability to convey complex financial concepts to non-financial stakeholders. Strong communication and interpersonal skills to effectively work with diverse stakeholders. Proven leadership skills with experience in mentoring and developing finance professionals.