Group Planning and Reporting Head
2 weeks ago
The Group Planning and Reporting Head will be responsible for leading the organization's financial planning, budgeting, and forecasting processes. This individual will ensure the accuracy, timeliness, and compliance of financial reports and provide strategic insights to support decision-making.
Key Accountabilities:
• Develop and maintain financial models to support strategic decision-making.
• Work closely with department heads and business unit leaders to ensure accurate and achievable financial plans.
• Collaborate with IT to optimize the use of financial systems and tools.
• Deliver high-quality internal and external financial reports, including management reports, board presentations, and statutory filings.
• Ensure compliance with regulatory requirements and corporate policies in all reporting activities.
Qualifications:
• Experience in multi-entry, multi-regional organization is highly desirable.
• Excellent analytical, problem-solving, and decision-making skills.
• Strong knowledge in accounting standards such as PFRS and IFRS.
• Strong communication and presentation skills, with the ability to convey complex financial information to non-finance stakeholders.
• Proficient in financial management systems (e.g., SAP, BPC, Oracle, Hyperion, or similar).
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Head of IT Planning
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Manager, Planning, Reporting and Condolidation
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