Purpose:

• The Financial Planning and Analysis Manager will be responsible for overseeing the operational and financial planning, budgeting, forecasting, and analysis processes of the Domestic Upstream Oil & Gas Sector. He/She will lead the (FP&A) Operational Performance Analytics Team, with close support and supervision from the Financial Planning & Analysis Head, to collaborate closely with various departments to ensure alignment with strategic goals and objectives.
• He/She will play a key role in providing strategic financial insights, driving performance improvements, and supporting decision-making at all levels of the organization.

THE ROLE

Financial Planning and Budgeting:

• Develop and oversee the quarterly, mid-year and annual budgeting process, including the preparation of budget templates, guidelines, timelines, and presentation materials...