FINANCIAL PLANNING A....
FINANCIAL PLANNING ANALYST
Posted on :
05-01-2024
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1 Vacancy
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Job Description
Req ID : 2434988
The Senior Financial Planning & Analyst directs a subset of the Financial Planning & Analysis subdepartment and is responsible/accountable for generating high quality and relevant performance management intelligence for the assigned scope. This role ensures timely delivery of indepth financial analyses and provides quantitative analytical information to Finance Business Partnering as well as management for strategic and tactical decisionmaking.
Forming part of Finance s main analytical hub and having the requisite business acumen the Financial Planning & Analysis Manager drives financial insight (into operations) and proactively develops up to date intelligence. This role contributes to executing the group s strategy for the Financial Planning & Analysis subdepartment within the assigned scope.
The Senior Financial Planning & Analysis steers initiatives aimed at sharing best practices / knowledge and continuous improvement of analytics as well as reporting processes. The role ensures that efficient harmonized and highquality reporting / analysis is implemented as well as maintained in accordance with Financial Planning & Analysis guidelines principles and standards.
The Senior Financial Planning & Analysis is assisted by the Financial Planning & Analysis Manager Africa on highly complex and critical issues. The candidate is responsible for developing and supervising Financial Planning & Analysis providing guidance as well as support on complex activities ad hoc requests and key issues in the execution of duties.
Key Responsibilities:
Coordinate and monitor the preparation of budgets / forecasts and strategic plans
Develop assumptions for budgeting / forecasting and strategic planning processes
Develop budgeting / forecasting and strategic planning models
Lead and facilitate budgeting / forecasting and strategic planning processes Support
Monitor evaluate and report performance against budgets / forecasts
Prepare and consolidate interim outlooks / forecasts and variance analyses
Prepare periodic reforecasts for the business and management
Support on performing analyses and budget / forecast report reviews with the business and management
Provide financial data and information for capex projects and business cases
Develop implement and maintain standard definitions analyses and reports (templates)
Calculate and report various performance metrics / KPIs including cash flow margins and costs
Capture data and information and provide reports to the business and management
Develop and maintain business performance scorecards including the associated metrics / KPIs
Report actual capex against plans (e.g. new sales renewals)
Report prior and current year accruals including variance analyses against budgets / forecasts
Perform any ad hoc activity requested by Management
Requirements
Bachelor s / Master s in Finance Accounting Economics or similar
Must be a member of ACCA/CIMA/ICA
Minimum 3 years experience in finance as a supervisor with an emphasis on analytics
Experience in a multinational company preferably in B2B / food industries
Good SAP FICO knowledge and strong analytical skills
Leadership experience (Drive to Deliver Dealing with People Shaping the Business)
Strong drive for continuous improvement initiatives regarding processes technologies and organization
Ability to develop employees by creating individual learning plans mentor and coach employees to ensure team effectiveness.
Microsoft Office and Googlebased applications knowledge
Willing to travel in the Africa region and occasionally to Europe.
English business proficiency (written and spoken) French is an added advantage
Employment Type
Full Time
Key Skills
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