Director of Financial Planning and Analysis

Industry: Upstream Oil & Gas / E&P Function: Finance Key Responsibilities Lead company-wide financial planning, budgeting and forecasting. Manage long-term financial plans, monthly forecasts and performance reporting. Provide financial analysis and insights to support senior management and shareholder decisions. Review and challenge country and asset-level budgets, forecasts, CAPEX and OPEX. Support petroleum economics, production and reserves planning, scenario modelling and investment decisions. Oversee FP&A reporting, KPIs, financial data and management information. Drive Finance digitalisation, analytics and automation, including SAP and BI solutions. Lead and develop the FP&A and Digital Finance team. Key Requirements Bachelor’s degree in Finance, Accounting, Economics, Engineering or related discipline. 12+ years of FP&A / financial performance experience, including senior leadership responsibilities. Strong upstream Oil & Gas / E&P experience is essential. Good understanding of the E&P lifecycle, including exploration, development, production and decommissioning. Experience with JV/JOA, PSCs, WP&B, AFEs, cash calls and cost recovery. Strong experience in budgeting, forecasting, petroleum economics, financial modelling and management reporting. Experience with SAP S/4HANA, SAC Planning, Power BI or similar tools is preferred. Professional qualification such as CFA, CPA, ACCA, CIMA or CA is preferred. Fluent English and willingness to travel internationally. In simple terms: The ideal candidate is a senior FP&A leader with strong upstream Oil & Gas experience, who understands both corporate financial planning and the commercial/economic side of E&P operations. Show more Show less