Job Title: Business Planning & Performance Management Manager

Job Summary

The Business Planning & Performance Management Manager is responsible for driving budgeting, financial planning, forecasting, and business performance management across the organization. The role provides strategic financial insights, supports executive decision-making, ensures regulatory compliance, and drives sustainable business performance.

Beyond reporting numbers, the role challenges assumptions, explains what is driving results, and recommends actions that protect margin, cash and growth. It also safeguards the integrity of related-party and transfer pricing reporting, and leads the continued improvement of planning systems, tools and analytics across the Group.

The adecuado candidate is a commercially minded finance leader who is equally comfortable building a driver-based model, presenting to the CEO, and coaching a team of analysts.

Key Responsibilities

1. Budgeting and business planning

• Lead the annual budget and medium-term (3–5 year) business planning cycle,



from calendar and templates through to Board approval.

• Translate Group strategy and corporate objectives into financial targets, operating assumptions and plant/business-unit budgets.

• Review, challenge and validate budget submissions from business units, plants and functions for accuracy, realism and strategic fit.

• Consolidate Group budgets, including revenue, cost, capex, headcount, working capital and cash flow, and prepare approval packs for management and the Board.

• Develop and maintain driver-based planning models covering volumes, prices, input costs (energy, fuel, raw materials), FX and inflation.

• Run scenario and sensitivity analysis on key macroeconomic and operational assumptions.

2. Forecasting and performance management

• Own the monthly and quarterly forecasting process, including rolling forecasts and full-year outlook updates.

• Monitor financial and operational performance against budget

📌 Business Planning (Vélez-Málaga)
🏢 Dangote Industries
📍 Vélez-Málaga