Financial Planning & Analysis (FP&A)Manager

Mandated by one of our clients, an international firm, we are seeking for a Financial Planning & Analysis Manager in Dakar

RESPONSABILITIES

The FP&A manager will support the Finance Director in fundraising, developing budgets, managing long/medium term cash flow, improving internal models and conducting quantitative analysis on key initiatives.

Planning & Forecasting

  • Overseeing the budget and forecasting process
  • Contribute to the company financial model, including forecasting, annual budgeting and long-range planning of income statement and cash flow statements.
  • Conduct/manage analyses and reporting including, weekly/monthly financial analysis, reforecasting, variance analysis and summaries of product line financial performance
  • Prepare the monthly rolling financial estimates in collaboration with sales teams
  • Support and drive financial process improvement initiatives and efficiencies in financial reporting and analysis
  • Develop recommendations and support the management team by developing quantitative analyses with which to drive productivity, efficiency and business decisions

Metrics & KPI Analysis

  • Analyze detailed financial information along with current and past trends in key performance indicators to provide accurate and timely financial and operational in-depth analysis
  • Integrate analysis of non-financial KPI’s into financial models.
  • Execute ad-hoc analytic requests.

Reporting and Fundraising

  • Understand and communicate the key drivers of business performance to the management team
  • Prepare, compile, analyze and communicate information to help the Finance Director and CEO for
    the fundraising process.

The FP&A manager will have responsibility for a team of 2 , so some previous leadership experience would be required.

PROFILE 

  • University degree in Finance
  • Solid working knowledge in Accounting/Finance in CIMA area
  • At least 3 years of experience in FP&A, ideally within the FMCG industry
  • Experience in managing a team of multicultural financial analysts
  • Good financial modeling and scenario analysis skills
  • Excellent skills working with Microsoft Excel and PowerPoint.

LANGUAGES

  • French : Fluent
  • English : Fluent

SAVOIR-ETRE

  • Pro-active & self-driven individual
  • Motivated  
  • Strong analytical and critical thinking skills
  • Ability to operate under pressure in a dynamic environment
  • Highly detail oriented
  • Good communications skills
  • high level of comfort presenting analysis and information to senior management.
  • Sensitivity to working with an linguistically and diverse team and client base.

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