About the role
NILEWOOD is looking for a Financial & Planning and Analysis Section Head to lead the budgeting, forecasting, and financial reporting function. The role ensures accurate financial data, meaningful analysis, and timely reporting that supports management decision-making.Lead the preparation of the annual budget and rolling forecasts in coordination with relevant departmentsMonitor budget utilization on an ongoing basis and highlight risks and opportunities to managementPerform detailed variance analysis (Actual vs. Budget vs. Forecast) with clear commentary and actionable insightsPrepare and present financial statements including P&L, Balance Sheet, and Cash Flow reportsBuild and maintain financial models to support planning and business decisionsDevelop and automate management reports and dashboards using reporting toolsSupport month-end and year-end closing processes
Bachelor's degree in Finance, Accounting, Business Administration, or any relevant field5–7 years of relevant experience in financial planning, budgeting, and reportingAdvanced Excel skills (Pivot Tables, Power Query, Lookups, Financial Modeling)Familiarity with reporting tools such as Power BI or Tableau is a strong advantageExperience with Oracle or any ERP system is preferredRelevant certifications are a strong advantage (e.g., CMA, CFA, FMVA, or any financial modeling certification)
