Director Financial Planning & Reporting

Key Accountabilities:

Strategic Financial Planning & Business Advisory

• Coordinate the end-to-end annual budgeting, medium-term forecasting and 5-year business planning processes, ensuring alignment with corporate strategy.

• Facilitate the regular forecasts and financial projections, providing forward-looking insights, scenario analysis, and risk/opportunity assessments for the company.

• Support the Head in translating strategic priorities into robust financial plans, balance scorecards, and performance commitments.

Management Reporting & Performance Insights

• Coordinate and enhance enterprise-wide management reporting, including weekly, monthly, quarterly, and annual financial and non-financial KPI dashboards.

• Ensure accurate, timely and insightful reporting to EXCO, Board, and regulator, highlighting performance drivers, value creation, and corrective actions.

• Drive consistent performance narrative across business units by integrating financial outcomes with operational and strategic metrics.

Forecasting and Analytics

• Establish best-in-class forecasting models, incorporating scenario planning, sensitivities, and stress testing.

• Provide decision support on major investments, CapEx/OpEx trade-offs, cost optimization initiatives, and strategic business cases.

• Proactively identify performance risks and opportunities and recommend data-driven actions to improve outcomes.

Governance, Controls & Stakeholder Management

• Ensure strong financial governance, data integrity, and adherence to internal controls, policies, and regulatory requirements.

• Coordinate inputs across the company to ensure a single source of truth for planning and reporting.

• Act as the primary interface for financial planning and performance matters with auditors, regulators, and internal governance forums.

• Coordinate the Investment Committee’s meeting agenda, action points closure and presentation submissions.

Leadership & Capability Development

• Lead, coach, and develop a high-performing financial planning and reporting team, fostering a culture of accountability, insight, and continuous improvement.

• Drive capability uplift through advanced analytics, automation, and modern planning tools.

• Embed best-practice planning and performance management standards across the organization.

Qualifications, Experience and Skills:

• Bachelor’s degree in finance, Accounting, Economics, Business, or a related field.
• Mandatory Professional qualification (e.g. CA, CPA, ACCA, CIMA, CFA).
• 12 - 15 years of progressive experience in financial planning, management reporting, or corporate finance within large, complex organizations.
• Proven experience supporting EXCO level decision-making.
• Demonstrated track record in leading enterprise-wide budgeting, forecasting, and long-range planning processes.
• Experience in telecoms, regulated environments and/or capital-intensive industries is highly desirable.
• Strong people leadership experience managing and developing medium level finance professionals.
• Advanced financial modelling, forecasting, and scenario analysis capabilities.
• Strong business acumen with the ability to link financial performance to operational drivers.
• Exceptional communication and executive presentation skills, with the ability to influence medium/senior stakeholders.
• High proficiency in financial systems, planning tools, and performance analytics platforms.
• Strong problem-solving skills with a pragmatic, solution-oriented mindset.
• Strong people management skills
• Proficiency in use of Oracle EPMS tool.