Job Description
Job Description:
This position involves:
Leading the financial planning and analysis function for the SSA market
Delivering integrated 3-year strategic business plans aligned to global priorities
Driving budgeting, forecasting, and financial modelling
Overseeing monthly and quarterly financial reporting and variance analysis
Providing strategic insights on financial risks and opportunities
Partnering cross-functionally with teams including Finance, HR, Supply Chain, and Global stakeholders
Building and presenting executive-level financial reports and presentations
Supporting performance tracking and key business initiatives
Driving financial efficiency and KPI tracking
Skills & Experience:
6–8 years’ experience in FP&A role
Strong financial modelling, budgeting, and forecasting expertise
Knowledgeable of IFRS and financial reporting standards
Experience with tools like SAP, Power Bi, SQL, Essbase, Hyperion, and Excel
A...
This position involves:
Leading the financial planning and analysis function for the SSA market
Delivering integrated 3-year strategic business plans aligned to global priorities
Driving budgeting, forecasting, and financial modelling
Overseeing monthly and quarterly financial reporting and variance analysis
Providing strategic insights on financial risks and opportunities
Partnering cross-functionally with teams including Finance, HR, Supply Chain, and Global stakeholders
Building and presenting executive-level financial reports and presentations
Supporting performance tracking and key business initiatives
Driving financial efficiency and KPI tracking
Skills & Experience:
6–8 years’ experience in FP&A role
Strong financial modelling, budgeting, and forecasting expertise
Knowledgeable of IFRS and financial reporting standards
Experience with tools like SAP, Power Bi, SQL, Essbase, Hyperion, and Excel
A...
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