Head, Group Reporting & Corporate Planning
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Head, Group Finance Business Partner – Corporate Planning
Job Title
Head, Group Finance Business Partner – Corporate Planning
Reports To
Group Chief Financial Officer
Role Purpose
- Responsible for business partnering with business heads across the group, enforcing financial controllership, and delivering critical business insights to drive improved financial performance. He/she shall oversee and lead all corporate planning and reporting activities.
- Manage annual and long-term planning, management reporting, statutory reporting, and tax compliance, delivering timely insights and ensuring effective financial controllership.
Key Accountabilities
- Support the GCFO in strategic planning, mergers, and acquisitions.
- Partner with business units to enforce financial controllership and provide insights for performance improvement.
- Lead financial planning, forecasting, and business modeling.
- Ensure compliance with financial reporting and taxation obligations, supporting management and the Board.
- Provide stakeholders with accurate and timely financial reports and analysis.
- Enhance reporting through data analytics and technology, improving speed, accuracy, and depth of insights.
- Collaborate with Business Leaders to identify improvements, mitigate revenue leakages, reduce costs, and enhance financial performance.
- Lead and coach subsidiary CFOs in financial discipline and performance improvement.
- Develop staff capabilities and promote process, policy, and system improvements to transform the finance function.
- Set and manage the department's budget.
Qualification & Experience
- Degree in Accounting/Finance or professional qualification (ACCA, ICAEW, CPA, MIA, etc.).
- 15 years’ experience in Accounting and Finance, including at least 3 years in senior management, with exposure to:
- Business Analytics and Reporting
- Financial Forecasting
- Finance Business Partnering
- Airline Accounting/Finance
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