Job Title: Senior Financial Planning & Analysis (FP&A) – Budgeting & Forecasting Job Summary Tamimi Energy Group is seeking a highly analytical and business-oriented Senior FP&A professional to lead budgeting, forecasting, and financial planning activities across the organization. The role will play a critical part in supporting strategic decision-making by delivering accurate financial insights, performance analysis, and forward-looking forecasts aligned with the Group’s growth objectives in the energy sector. Key Responsibilities Budgeting & Forecasting· Lead the annual budgeting process across all business units, ensuring alignment with corporate strategy.· Develop and maintain rolling forecasts (monthly/quarterly).· Coordinate with department heads to gather inputs and validate assumptions.· Prepare consolidated budgets and present key insights to senior management. Financial Analysis & Reporting· Perform variance analysis (actual vs. budget/forecast) and identify key drivers.· Deliver monthly management reports with actionable insights.· Support financial performance tracking across projects and business lines.· Strategic Planning· Assist in long-term financial planning and scenario modeling.· Evaluate business initiatives, investments, and cost optimization opportunities.· Provide financial support for strategic projects within the energy sector. Business Partnering· Act as a finance business partner to operations, commercial, and project teams.· Provide guidance on financial implications of business decisions.· Enhance financial awareness across non-finance stakeholders. Process Improvement· Improve and automate budgeting and forecasting processes.· Enhance financial models and reporting tools (Excel, ERP, BI systems).· Ensure data accuracy and consistency across systems. Qualifications & Experience· Bachelor’s degree in Finance, Accounting, or related field (Master’s preferred).· CMA / FP& A certified.· Professional certification such as CFA, CPA, or ACCA is a plus.· Minimum 7–10 years of experience in FP&A, preferably in energy, utilities, or industrial sectors.· Strong experience in budgeting, forecasting, and financial modeling.· Proficiency in Excel (advanced), ERP systems (e.g., SAP/Oracle), and BI tools.