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 Analysis

• Lead 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 Management

• Oversee the annual budgeting process, including forecasting and variance analysis.

• Monitor and report on budget performance, identifying areas for cost reduction and efficiency improvement.

Strategic Planning

• Collaborate 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 Improvement

• Evaluate 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.
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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 o 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.