Africa Head of Financial Planning and Analysis
Posted on :
19-03-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 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.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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