Financial Planning and Analysis Manager
3 weeks ago
The successful candidate will be responsible for developing and implementing robust financial processes aligned to legislative and company requirements. They will ensure that the financial planning and analysis function delivers a timely and accurate service, managing all accounting activities, including budget processes and P&L & B/S reviews to support the business.
Key Responsibilities- Develop and implement financial planning and analysis processes aligned to legislative and company requirements.
- Manage all accounting activities, including budget processes and P&L & B/S reviews.
- Implement and maintain a partnership approach with each site and function.
- Prepare financial and management reports, including annual financial budgets and business plans with impact analysis.
- Prepare business forecasts at group level based on past trends and market forecasts with different financial models.
- Prepare monthly, quarterly, and yearly management information systems (MIS) for the group.
- Implement SAP SAC tool for group budgeting and consolidation.
- Circulate analytical reports along with variance analysis to stakeholders.
- Conduct monthly business review meetings with functional heads and business heads.
- Ensure proper issuance and accuracy of all financial information, internal and external, on a timely basis.
- CA, CIMA, or ACCA holder or tertiary qualifications in accounting or finance.
- Minimum 8 years of experience, preferably in the retail industry, in financial planning and analysis.
- SAP working experience.
- Power BI working knowledge (developer added advantage).
- Microsoft Office tools (advanced Excel compulsory, Power Query, PowerPoint, Word).
- Familiar with computerized accounting and multinational business environments.
- Knowledge of IFRS and financial modeling.
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