Overview: The Financial Planning & Analyst (FP&A) Manager will be responsible for overseeing all financial planning and analysis activities within the organization, ensuring accurate financial reporting, and providing strategic recommendations based on financial data. This role requires a resilient and assertive individual capable of thriving in a hostile marine shipping environment. Consulting experience in systems, processes, and operational management is highly preferred.
Key Responsibilities: Financial Planning and AnalysisLead the budgeting, forecasting, and financial planning processes.Develop and implement financial models and dashboards to support decision-making.Analyze financial performance, identify trends, and provide insights to senior management.Prepare detailed variance analysis and reports on financial results against budgets and forecasts.Budget ManagementOversee the annual budgeting process, including forecasting and variance analysis.Monitor and report on budget performance, identifying areas for cost reduction and efficiency improvement.Strategic PlanningCollaborate with senior management to develop long-term financial strategies and business plans.Provide financial analysis and recommendations for strategic initiatives, including capital investments, cost optimization, and revenue growth opportunities.Process ImprovementEvaluate and enhance financial systems, processes, and tools to improve efficiency and accuracy.Implement best practices in financial planning and analysis to support business objectives.Lead initiatives to streamline reporting processes and improve data integrity.Qualifications: Bachelor's degree in finance, Accounting, Business Administration, or related field; or advanced degree preferred.Minimum of 7-10 years of experience in financial planning and analysis, with at least 3 years in a managerial role.Proven experience in a marine shipping environment or a similarly challenging industry, or in the mining or oil and gas industry is an added advantage.Strong consulting background with expertise in systems, processes, and operational management.Excellent analytical, problem-solving, and decision-making skills.Advanced proficiency in financial modelling, forecasting, and data analysis tools (e.g., Excel, ERP systems, BI tools).Exceptional communication and interpersonal skills, with the ability to influence and collaborate effectively at all levels of the organization.High level of integrity, resilience, and the ability to thrive under pressure.Proficient in written and spoken English.You must be willing to relocate and work in Papua New Guinea.This is a contract position.
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