Financial Planning and Analysis Manager

About the role

Polaris Parks is looking for an experienced Financial Planning & Analysis Manager to lead the finance team’s business intelligence function. The role will translate financial data into strategic insight, supporting data‑driven decisions across our industrial and residential park portfolios.

Key responsibilities

• Lead the annual budgeting process for all departments and operating sites, and maintain rolling 12‑month and 3‑5‑year forecasts.
• Prepare and present the monthly financial management pack covering P&L, cash flow, capex and KPI performance versus budget and prior year.
• Build financial models for investment decisions, park expansion projects, major capex proposals and new service launches.
• Conduct NPV, IRR, payback period and sensitivity analyses to evaluate strategic initiatives.
• Develop and maintain executive‑level dashboards for real‑time performance monitoring.
• Support department heads with cost challenges, variance analysis and financial guidance across all sites.

Required profile

• Minimum 10 years of progressive finance experience, including at least 5 years in FP&A, financial controlling or financial management.
• Advanced Excel financial modeling skills.
• Experience with ERP systems such as SAP, Oracle or Microsoft Dynamics.
• Proficiency with BI tools like Power BI or Tableau.
• Background in real‑estate development, industrial parks or large‑scale asset management is a strong advantage.
• MBA, CFA, CMA or ACCA certification is a plus.
• Strong written and spoken English.
• Residence in 6th of October City or nearby area.

Required skills

• Excel
• SAP
• Oracle
• Microsoft Dynamics
• Power BI
• Tableau