Finanacial Planning Manager

• Review and communicate monthly cash-flow forecasts and detailed analysis of operating expenditures to support liquidity management.
• Review and communicate capital-expenditure reports and monitor sustaining-capital spend against budget.

• Manage the monthly Financial Handbook and coordinate financial-statement submissions with internal finance teams and external stakeholders.
• Coordinate the development and timely submission of Quarterly Business Reviews (QBRs), Mid-Year reviews, and Year-End accountability reports for executive and shareholder audiences.

• Monitor and communicate monthly and annual financial KPIs, ensuring alignment with strategic objectives and operational targets.

• Review and communicate refinancing, funding, and borrowings—ensuring accuracy, compliance with shareholder expectations, and adherence to corporate financing policies.
• Act as the financial liaison during strategic-planning discussions.

• Support internal governance forums by contributing financial content to leadership engagements.
• Lead coordination of ISD and internal-audit requirements related to financial planning, from initial planning through on-site facilitation.

• Partner with strategic-planning teams to develop high-impact presentation materials and manage action-item tracking for executive forums.
• Collaborate with project teams to support financial development and submission of capital-project waivers, scopes, and justifications—ensuring strict adherence to investment governance protocols.

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