Financial & Planning and Analysis Section Head

NILEWOOD is looking for a Financial & Planning and Analysis Section Head to lead the budgeting, forecasting, and financial reporting function. The role ensures accurate financial data, meaningful analysis, and timely reporting that supports management decision-making.

Lead the preparation of the annual budget and rolling forecasts in coordination with relevant departments

Monitor budget utilization on an ongoing basis and highlight risks and opportunities to management

Perform detailed variance analysis (Actual vs. Budget vs. Forecast) with clear commentary and actionable insights

Prepare and present financial statements including P&L, Balance Sheet, and Cash Flow reports

Build and maintain financial models to support planning and business decisions

Develop and automate management reports and dashboards using reporting tools

Support month-end and year-end closing processes

Bachelor's degree in Finance, Accounting, Business Administration, or any relevant field

5–7 years of relevant experience in financial planning, budgeting, and reporting

Advanced Excel skills (Pivot Tables, Power Query, Lookups, Financial Modeling)

Familiarity with reporting tools such as Power BI or Tableau is a strong advantage

Experience with Oracle or any ERP system is preferred

Relevant certifications are a strong advantage (e.g., CMA, CFA, FMVA, or any financial modeling certification)