Financial Planning and Analysis Manager - France

Since 2012, Khazna has become the leading wholesale data center provider in the Middle East and North Africa, delivering reliable and scalable infrastructure to support the region’s growing digital ecosystem.

We are seeking a Finance F P & A Manager is responsible for supporting the company’s financial planning, performance management. The role owns enterprise-wide forecasting, budgeting, and variance analysis, providing clear, forward-looking financial insights to the CFO and senior leadership to support informed decision-making. The role works closely with business leaders to ensure financial plans are aligned with strategic objectives and operational priorities and leads the FP&A team with clarity and efficiency.

KEY ACCOUNTABILITIES:

• Lead enterprise-wide financial planning, forecasting, and annual budgeting in alignment with business strategy.
• Coordinate with JV Sponsors and business leaders to consolidate inputs and develop integrated financial plans.
• Oversee budget vs. actual vs. forecast variance analysis, identifying key drivers, risks, and opportunities.
• Develop and monitor KPIs covering construction progress, operational efficiency, and strategic performance.
• Lead management reporting, delivering accurate, timely, and actionable financial insights to senior leadership.
• Strengthen FP&A processes, systems, controls, and governance through automation and continuous improvement.
• Establish effective reporting templates and communication protocols with JV Sponsors and internal stakeholders.
• Translate complex financial data into clear, concise, and decision-ready reports for financial and non-financial stakeholders.
• Ensure reporting and planning activities meet required accuracy, timelines, and compliance standards.

QUALIFICATIONS & COMPETENCIES:

• Bachelor’s degree in accounting, Finance, Economics, or a related discipline.
• Professional accounting or finance qualification is a plus (CFA, CPA, CA, ACCA, or equivalent).
• Minimum of 7 years’ relevant experience in FP&A, corporate finance, or financial management roles, preferably within complex or fast-growing organizations.
• Experienced financial modeler and analyst, with a proven track record of building robust financial models and delivering rigorous, insight-driven analysis to support planning and decision-making.
• Strong analytical capability with proven ability to interpret financial data, identify trends, and translate insights into strategic recommendations.
• Experience developing financial plans, forecasting models, and performance frameworks aligned with business objectives.
• Ability to clearly communicate complex financial concepts to both financial and non-financial audiences through concise reporting and executive-level presentations.
• Strong critical thinking skills with the ability to identify issues, assess risks, and deliver practical solutions in dynamic environments.