Business Planning & Analysis Manager

Ready to bring structure, insight, and financial rigour to a large-scale operations environment where your numbers genuinely shape the decisions that get made?

This is an opportunity to join the finance team of a major downstream oil operation, taking ownership of planning, budgeting, forecasting, and performance measurement across a complex, multi-stakeholder environment. You'll work closely with engineering, project administration, and joint venture partners, and report directly into the Head of Finance for the division. It's a role for someone who wants their financial analysis to drive real operational decisions - not just report on them after the fact.

What you'll be doing

• Leading the development, consolidation, and alignment of the division's business plans, ensuring budgets are congruent with strategy and Group guidelines and timelines.
• Determining OPEX and CAPEX forecast requirements and managing the div...