Africa Head of Financial Planning and Analysis
نُشرت في :
19-03-2024
صاحب العمل نشط
1 وظيفة شاغرة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيValid email field required
أرسل الوظائف
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيValid email field required
أرسل الوظائف
الوصف الوظيفي
رقم الوظيفة : 2641478
- Financial Planning and Analysis:
- Consolidate, review and sign off financials, KPIs for the region, markets and countries.
- Ensuring robust financials have been concluded at each monthend, quarterend and yearend with the necessary challenge process to the results, information and expectation.
- Ensure the monthend close schedule and reporting financials in a timely manner.
- Providing commentary for countries, markets and the African region to stakeholders.
- Form guidelines on the budgeting process and communicate timelines to all stakeholders.
- Develop rolling forecasts for the remainder of the year working with the relevant leads.
- Provide visibility during mid-month and end of the month projections for likely results.
- Impact analysis of currency devaluation, hyperinflation on our revenues and expenses.
- Business Finance Partner:
- Monitor trends of key financial metrics and drivers for the business to understand where the business is heading towards and be a guide to the business to help change trajectory.
- Create dashboards to help senior leaders understand the underlying business performance.
- Support presentations for the group operating review and board requirements locally.
- Support business growth and ensuring a strong pipeline and accuracy of forecast from sales.
- Creating business cases for new clients, new products and new features/functionality.
- Reviewing current projects in flight to understand forecast from new clients and cross sell.
- Develop financial models, conduct benchmarking vs competitors, review processes and provide recommendation on how we can improve the business operating model.
- Review investments to ensure benefits stated in business cases are realized.
- Commercial:
- Build costing/pricing models to provide various pricing options and ensuring profitability.
- Prepare profitability analysis by bank, by product, by service and provide insight into actions the business can take to further improve and identify cross sell opportunities.
- Understand key markets and help identify growth areas from existing and new geographies.
- Ensuring all deals have business cases and version control to match each proposals sent.
نوع التوظيف
دوام كامل
المجال
القسم / المجال المهني
المهارات المطلوبة
الإبلاغ عن هذه الوظيفة
إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل.
نحن نحرص على ألا يتم طلب أي مدفوعات مالية من قبل عملائنا، وبالتالي فإننا ننصح بعدم مشاركة أي معلومات شخصية أو متعلقة بالحسابات المصرفية مع أي طرف ثالث. إذا كنت تشك في وقوع أي احتيال أو سوء تصرف، فيرجى التواصل معنا من خلال تعبئة النموذج الموجود على الصفحة اتصل بنا
