About the role
Prepare annual budgets for all subsidiaries, aligning with corporate objectives and industry-specific needs.Lead the preparation of annual budgets for all group entities (retail, wholesale, factories).Coordinate with department heads to ensure budgets reflect operational and strategic priorities.Develop medium- and long-term financial plans.Consolidate budgets across countries and business lines.Prepare rolling forecasts and periodic budget revisions.Conduct scenario and sensitivity analyses to support strategic decisions.Assess financial impact of new projects, expansions, and capital investments.Monitor budget vs. actual performance and analyze variances.Prepare monthly and quarterly management reports with insights and recommendations.Work closely with finance controllers to ensure data accuracy and consistency.Identify cost-saving opportunities across operations.Support efficiency initiatives in factories, refinery, and retail operations.Ensure alignment between cost structures and business volumes.Lead CAPEX budgeting and investment appraisal (ROI, IRR, payback).Monitor CAPEX utilization and project performance.Support prioritization of strategic investments.Partner with Sales, Operations, HR, Supply Chain, and Marketing to align financial plans.Provide financial guidance to non-finance managers.Support executive management in board presentations and strategic reviews.Improve budgeting and forecasting tools and processes.Ensure compliance with internal financial policies and governance standards.Support ERP and financial system enhancements related to planning.
Education & Experience:Bachelor’s degree in Finance, Accounting, or Economics.Professional certifications (CPA, CMA, ACCA, CFA – Level I/II) are highly preferred.8–12 years of experience in budgeting, financial planning, or FP&A.Experience in multi-entity or group-level environments.Exposure to manufacturing, retail, or commodity-based industries is a strong advantage.Experience working with ERP systems Skills & Competencies:Strong financial modeling and analytical skills.Excellent budgeting, forecasting, and consolidation capabilities.Advanced Excel and financial systems proficiency.Strong communication and presentation skills.Business partnering mindset.High attention to detail with strategic perspective.Ability to work under pressure and meet deadlines.
