FRP & Budgeting Section Head

Job Summary:The FRP & Budgeting Section Head is reporting to the FRP& Budgeting Senior Manager and responsible for supervising the financial reporting and planning function, ensuring accurate forecasting, budget preparation, and financial performance analysis across all projects and locations. This role plays a critical part in identifying financial trends, risks, and opportunities, providing strategic insights to senior management. The role also involves hands-on preparation of periodic financial reports, monitoring key performance indicators (KPIs), and ensuring alignment with organizational goals. By collaborating with cross-functional teams and applying financial best practices, the Section Head drives informed decision-making, supports feasibility studies, and ensures continuous improvement in financial planning and control processes.Responsibilities:Lead and onboard newcomers, providing continuous guidance, mentorship, and support to ensure their successful integration into the teamReview and analyze financial statements and reports to identify key trends, risks, and opportunities, providing actionable insights to managementPerform comprehensive financial analysis to accurately forecast project revenues and expenses, ensuring alignment with strategic objectivesDirectly prepare and manage the creation of comprehensive financial reports for each project/location, ensuring accuracy, adherence to reporting standards, and timely deliveryCoordinate with various departments to analyze financial information, such as revenues, expenditures, and cash management, to ensure all operations are within allocated and approved budgetsIdentify variances between actual and budgeted financial results at the end of each reporting period, and provide recommendations for improvementTrack and monitor key performance indicators (KPIs) to assess the company's financial performance, preparing regular financial reports for management reviewConduct in-depth research and analysis of historical financial data, market trends, and industry benchmarks to assess the company's current financial status and identify areas for improvementProvide support in the feasibility studies process, including data analysis, financial modeling, and risk assessmentCollaborate with cross-functional teams to develop financial strategies, plans, and budgets that align with organizational goalsStay updated with industry trends, regulations, and best practices in financial analysis, planning, and budgeting to drive continuous improvement and innovationQualifications: Bachelor's degree in finance, accounting, or a related field. A master's degree or professional certification (e.g., CFA, CMA, FMVA) is a plus10+ years of relevant experience in financial analysis, planning, and budgetingExcellent written and verbal communication skills, with the ability to present complex financial information to non-financial stakeholdersProven ability to thrive in a collaborative team environment to achieve departmental goalsStrong understanding of accounting processes, procedures, and internal controlsExceptional research and analysis skills, with the ability to interpret financial data and provide strategic recommendationsDemonstrated ability to adapt quickly, independently learn new tasks, and manage multiple priorities in a dynamic work environmentStrong ability to manage competing priorities and meet deadlines without compromising qualityProven track record of generating innovative ideas to improve analytical performance and drive process efficienciesProficiency in Microsoft Office, Advanced Excel, and PowerPoint. Knowledge of SAP and Hyperion ERP systems is requiredStrong knowledge of financial modeling, forecasting techniques, and budgeting processesExperience in strategic financial planning and long-term financial projections is preferredPowered by JazzHRn6Zw8Ystv6