• Application Deadline:
• Position: Head, Financial Planning & Analysis (FP&A)



• Job Type Full Time



• Qualification BA/BSc/HND , MBA/MSc/MA



• Experience 5 - 7 years



• Location Lagos




• Job Field Finance / Accounting / Audit 
  
  

Role Purpose

The Head of Financial Planning & Analysis (FP&A) is responsible for driving financial strategy, budgeting, forecasting, cost control, and performance analytics across TREXM Holdings. The role ensures informed decision-making through accurate financial insights, robust planning frameworks, and disciplined cost management to support sustainable growth.

Key Responsibilities (Job Specification)

Financial Planning & Budgeting

• Lead the annual budgeting, rolling forecasts, and long-range financial planning processes.


• Develop and maintain budgetary controls across all business units and subsidiaries.


• Ensure alignment between business strategy and financial plans.

Cost Control & Financial Discipline

• Design and enforce cost control frameworks to optimize expenditure and improve margins.


• Track cost drivers and recommend corrective actions where variances exist.


• Partner with operational teams to embed cost-conscious decision-making.

Financial Analysis & Reporting

• Provide timely, accurate financial performance analysis, dashboards, and management reports.


• Analyze revenue, margin, cash flow, and operating expenses against targets.


• Support pricing, investment appraisal, and business case development.

Business Partnering

• Act as a strategic finance partner to MD, COO, and department heads.


• Support operational and commercial teams with financial insights for decision-making.

Governance & Controls

• Ensure compliance with internal financial policies and reporting standards.


• Support audits, financial reviews, and management reporting requirements.

Person Specification

Education & Qualifications

• Bachelor’s degree in Accounting, Finance, Economics, or related discipline.


• Professional qualification (ACA, ACCA, CFA, or equivalent) is mandatory.


• MBA or postgraduate degree is an advantage.

Experience

• Minimum of 5-7 years progressive experience in FP&A, corporate finance, or financial control.


• Experience within oil & gas, energy, engineering, or industrial sectors is preferred.

Core Competencies & Skills

• Strong financial modelling and analytical capability


• Budgeting, forecasting, and cost management expertise


• Commercial and strategic thinking


• High attention to detail and accuracy


• Strong stakeholder management and influencing skills

Key Performance Indicators (KPIs)

• Budget accuracy and forecast variance


• Cost savings and margin improvement


• Timeliness and quality of financial reports


• Management satisfaction with financial insights


• Compliance with financial controls