Senior Manager – Financial Planning, Budgeting & Reporting
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Key skills for this role
About the Role
TASC Outsourcing is hiring a Senior Manager to lead FP&A, budgeting, and reporting functions. The role requires 15+ years of experience in FP&A, financial modeling, and BI tools like Power BI.
Key Skills for This Role
Responsibilities
- Lead the annual budgeting process, rolling forecasts, and long term financial planning
- Develop and maintain financial models incorporating key business and operational drivers
- Establish a Zero Based Budgeting (ZBB) framework and monitor cost performance
- Develop monthly management reports with financial analysis and business insights
- Design and maintain BI dashboards and reporting frameworks
- Develop and implement KPI frameworks and a balanced scorecard
- Build and lead the FP&A and reporting team
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or related field
- 15+ years of experience in FP&A, budgeting, financial reporting, and business performance management
- Professional qualification such as CMA, ACCA, CPA, or CFA preferred
- Experience in Agribusiness, FMCG, Manufacturing, or other asset intensive industries is an advantage
- Proven experience building or enhancing FP&A and reporting functions
Full Job Posting
Key Responsibilities
- Lead the annual budgeting process, rolling forecasts, and long term financial planning.
- Develop and maintain financial models incorporating key business and operational drivers.
- Establish a Zero Based Budgeting (ZBB) framework and monitor cost performance.
- Support capital expenditure planning and investment analysis.
- Consolidate budgets and provide variance analysis to senior management.
- Develop monthly management reports with financial analysis and business insights.
- Design and maintain BI dashboards and reporting frameworks.
- Partner with IT to ensure accurate reporting from ERP and operational systems.
- Translate financial and operational data into actionable business recommendations.
- Develop and implement KPI frameworks and a balanced scorecard.
- Monitor business performance through monthly and quarterly reviews.
- Drive continuous improvement in reporting and performance measurement.
Qualifications & Experience
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- MBA or Master's degree is preferred.
- Professional qualification such as CMA, ACCA, CPA, or CFA is preferred.
- 15+ years of experience in FP&A, budgeting, financial reporting, and business performance management.
- Experience in Agribusiness, FMCG, Manufacturing, or other asset intensive industries is an advantage.
- Proven experience building or enhancing FP&A and reporting functions.
Technical Skills
- Financial planning, budgeting, and forecasting
- Financial modelling and business analysis
- Power BI, Oracle Analytics, or similar BI tools
- ERP systems (Oracle Fusion or equivalent)
- Advanced Microsoft Excel
- KPI development and performance management
- Cost allocation and profitability analysis
- Strong knowledge of IFRS and management reporting
Key Competencies
- Strong analytical and commercial acumen
- Strategic thinking and problem solving
- Leadership and stakeholder management
- Excellent presentation and communication skills
- Ability to drive change and improve business performance
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