Head Finance Planning And Analysis at WTS Energy
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- Head Finance Planning And Analysis at WTS Energy
- View Jobs in Oil and Gas / View Jobs at WTS Energy
Posted: Jul 3, 2026
Deadline: Not specified
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WTS Energy is the leading Consultant/Manpower Supply company to the international Oil, Gas and Energy industry. We supply Consultants to the Projects and Operations of our Clients. We also perform Outsourcing Services like Project Recruitment Campaigns and Workforce Management in Oil and Gas regions around the world. We operate globally with offices in 16 c...
Head Finance Planning And Analysis
- Job Type Full Time
- Qualification BA/BSc/HND , MBA/MSc/MA , Professional Certificate
- Experience 15 years
- Location Lagos
- Job Field Finance / Accounting / Audit 
Job Summary
- Our Client is seeking a Head of Finance, Planning and Analysis (FP&A) to lead the Group's financial planning, forecasting, and performance management functions.
- This role is within a dynamic upstream oil and gas operator focused on delivering accurate financial insights and strategic support.
- The successful candidate will manage budgeting cycles, produce high-quality variance analysis, and prepare board-level reporting packs while supporting ERP system implementation and optimization.
- They will act as a key business partner, providing financial analysis and advice to drive effective decision-making across the organization.
- This position offers the opportunity to operate with autonomy, influence senior leadership, and contribute to the financial success of complex joint venture assets. Candidates can expect a challenging and rewarding environment that values precision, strategic thinking, and collaboration.
Responsibilities
- Lead and manage the Group's annual budgeting cycle and quarterly re-forecasting process, ensuring timely, accurate, and realistic inputs from all functional and asset owners.
- Oversee the annual Work Programme and Budget process across all assets and corporate functions, culminating in consolidated plans for Board approval.
- Maintain and update the corporate financial model, integrating actual results and forecasts to provide insightful analysis against key corporate targets such as NAV, liquidity, and funding.
- Conduct financial scenario analyses to support strategic reviews and investment decisions, illustrating impacts on returns and liquidity.
- Produce high-quality monthly variance reports with clear, insightful commentary for internal management and external stakeholders.
- Prepare comprehensive ExCo and Board-level reporting packs and presentations on financial performance, ensuring accuracy and professionalism suitable for a listed-company audience.
- Act as a strategic business partner to functional and asset managers by providing financial analysis, commentary, and advice to support budget and KPI achievement.
- Analyze Joint Venture financial performance, interpreting JV-reported data and translating it into consolidated Group management information.
- Support the implementation and optimization of the Group's ERP system, ensuring full integration of planning, budgeting, and reporting processes, and serve as the Finance function’s key ERP liaison.
- Design, document, and maintain robust FP&A processes and timetables, ensuring clear communication and timely completion of budgeting and forecasting cycles across the Group.
- Supervise junior FP&A staff, ensuring compliance with company policies and fostering a high-performance team environment.
- Provide ad hoc financial analysis and support to the Interim CFO as required, maintaining a high degree of autonomy and professionalism in all deliverables.
Qualifications
- Bachelor’s Degree or Higher National Diploma (HND) in Finance, Accounting, Economics, or a related discipline.
- Fully qualified accountant designation such as ACA, ACCA, or CIMA; ACCA Fellowship or equivalent seniority preferred.
- Minimum of 15 years post-qualification experience with extensive expertise in financial planning, budgeting, and forecasting within the upstream oil and gas sector.
- At least 4 years’ experience working in an indigenous Nigerian oil and gas company.
- Minimum of 2 years in a senior or supervisory finance role.
- Proven experience managing FP&A functions in a listed or internationally operating oil and gas company.
- Strong knowledge of Joint Venture accounting and interpretation of JV financial information in an upstream exploration and production context.
- Demonstrated ability to produce board and executive committee-level financial reports and presentations with insightful analysis.
- Advanced proficiency in financial modeling, scenario analysis, and Microsoft Excel.
- Solid understanding of IFRS as applied in the oil and gas industry, Nigerian taxation, and statutory reporting requirements.
- Experience with ERP systems implementation and operation, preferably with INFOR Sun Accounting System.
- Excellent written and verbal communication skills in English, with the ability to clearly present complex financial information to non-finance stakeholders.
- Strong interpersonal skills with the ability to influence and engage effectively at executive and board levels.
- High integrity, confidentiality, self-motivation, and ability to work autonomously in a fast-paced, deadline-driven environment.
Preferred Qualifications:
- MBA or equivalent postgraduate qualification.
- Professional certification in information systems governance or control (e.g., CISA).
- Background in Big Four audit firms.
- Experience designing and implementing management information systems and reporting frameworks.
- Proficiency in Microsoft Office Suite (Word, Outlook, PowerPoint) for reporting and presentations.
- Demonstrated adaptability and capability to manage multiple priorities simultaneously.
What We Offer
- Comprehensive professional development opportunities, including support for advanced qualifications and certifications relevant to finance and information systems governance.
- Exposure to senior leadership through direct reporting to the Interim CFO and preparation of board-level financial analysis and presentations.
- Engagement in a dynamic, internationally operating upstream oil and gas environment with significant joint venture financial management responsibilities.
- Involvement in the implementation and optimization of advanced ERP systems, enhancing technical and operational expertise.
- Collaborative work culture fostering cross-functional partnerships with finance, operations, technical, and external stakeholders.
- Autonomy and responsibility in managing critical financial planning, forecasting, and performance reporting functions.
- Commitment to high professional standards and integrity within a confidential and deadline-driven setting.
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₦ 544K from 1 employee
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