Financial Planning and Reporting Lead at Tamrose Ventures Limited (TVL)

Profile Summary    

• The Financial Planning and Reporting Lead is Responsible for managing the company’s budgeting, forecasting, and financial reporting processes to support strategic decision-making and ensure financial compliance and performance.
• The Lead, Financial Planning and Reporting is responsible for driving the budgeting, forecasting, and reporting functions of the company.
• The role ensures financial information is accurate, timely, and aligned with strategic business goals. The ideal candidate will support performance measurement, board-level reporting, cost control, and compliance, enabling sound decision-making across the organization.    

Key Responsibilities    

• Coordinate annual budgeting, quarterly forecasting, and rolling financial plans.
• Develop financial models and dashboards to support business planning.
• Prepare monthly, quarterly, and year-end management and statutory reports.
• Track financial performance vs. budget and provide variance analysis.
• Support audit processes and ensure timely financial compliance and filings.
• Collaborate with business units to align forecasts with operational realities.
• Provide insights to management on cash flow, cost control, and profitability
• Maintain reporting templates and drive improvements in reporting tools.
• Ensure financial data integrity and lead ERP/reporting system enhancements.
• Deliver strategic recommendations based on financial trends and scenarios.    

Key Requirements

Educational    

• Bachelor’s degree in Finance, Accounting, or Economics
• Professional certification (e.g., ACA, ACCA) is required
• MBA or Master’s in Finance is an advantage    

Key Requirements -

Critical/Must Have

• Minimum 8 years’ experience in FP&A, reporting, or audit
• Strong financial modelling and Excel skills
• Experience preparing board or investor-level reports    Desirable
• Exposure to ERP implementation or upgrade
• Experience in Oil & Gas or related sectors

Key Competencies

• Technical    
• Budgeting and Forecasting
• Financial Modelling and Analysis
• IFRS/GAAP Reporting Standards
• Management Reporting Tools (e.g., Power BI, Excel)
• ERP Systems (e.g., SAP, Oracle)    
• Key Competencies - Behavioural    Analytical Thinking
• Accuracy and Attention to Detail
• Problem Solving
• Communication and Presentation Skills
• Business Insight    
• Oil & Gas, Energy, Infrastructure, or FMCG