Financial Planning and Analysis Manager

Polaris Parks is seeking an experienced Financial Planning & Analysis Manager to join our Finance team. This key individual will serve as the central business intelligence function within our finance department — translating financial data into strategic insight and enabling data-driven decisions across our industrial and residential park portfolios.Duties and responsibilities:Lead the annual budgeting process across all departments and operating sites, and maintain rolling 12-month and 3-5 year financial forecasts.Prepare and deliver the monthly financial management pack covering P&L, cash flow, capex, and KPI performance versus budget and prior year.Build financial models for investment decisions, park expansion projects, major capex proposals, and new service launches.Conduct NPV, IRR, payback period, and sensitivity analyses to assess the financial viability of strategic initiatives.Develop and maintain executive-level dashboards to monitor financial performance in real time.Support department heads with cost challenge, variance analysis, and financial guidance across all sites.Qualifications:10 years of progressive finance experience, with a minimum of 5 years in FP&A, financial controlling, or financial management.Advanced Excel financial modeling is mandatory. Experience with ERP systems (SAP, Oracle, Dynamics) and BI tools (Power BI or Tableau) is required.Background in real estate development, industrial parks, or large-scale asset management is a strong advantage.MBA or CFA / CMA / ACCA certification is a plus.Strong written and spoken English is mandatory. All reporting is delivered in English.Must reside in 6th of October City or nearby area.