Job Description

• Lead financial planning, budgeting, rolling forecasts, and latest estimates to support business and strategic objectives.
• Deliver timely, accurate MIS, management decks, and variance analysis (Actual vs Budget/LE) with strong governance and controls.
• Provide decision support through financial insights, business performance analysis, and KPI tracking.
• Partner closely with BU finance and business stakeholders to identify risks, opportunities, and corrective actions.
• Build and maintain financial models, business cases, and scenario/sensitivity analyses for strategic initiatives.
• Drive budgetary control, cost optimization, and accountability across departments.
• Support long‑term strategy planning (STRAP/AOP) and capital planning aligned with business growth.
• Enable digital FP&A transformation through automation, SAC adoption, and process standardization.
• Ensure smooth transition, stabilization, and scalable FP&A operations within the GCC model.

• Strong grounding in financial planning, budgeting, forecasting, and MIS/reporting.
• Analytical Mindset with good understanding of Tools and Technology related to FP&A
• Strong analytical skills with hands‑on experience in Excel, SAP/SAC or similar finance systems; ability to partner with business stakeholders.