Ambitious Financial Strategist for Africa Zone
3 days ago
We are seeking an ambitious financial strategist to spearhead the monthly business cycle for BU South East, overseeing the management reporting and forecasting process.
The ideal candidate will have a strong understanding of business processes, strategy, and finance, with excellent knowledge of Microsoft Office Suite, Syspro, Cognos, and SAP.
Key responsibilities include delivering the FP&A Monthly Cycle to ensure all key performance deliverables are met, collaborating with relevant functions to gain a thorough understanding of business performance, and partnering with countries on key performance step change projects.
The successful candidate will also oversee the Full Africa Zone ZBB Management, ensuring alignment with Procurement and other functions, and conduct overall reviews of ZBB Packages at month-end to understand variances and deep-dive into overruns to assess risks and savings.
A degree in Business Administration, Engineering, Economics, or equivalent experience is required, along with 3-4 years in a business environment and experience managing people. Strong leadership, interpersonal, negotiation, and influencing skills are essential.
This role is pivotal in driving financial excellence and optimizing performance across our business units.
Responsibilities:- Monthly Cycle: Deliver the FP&A Monthly Cycle to ensure all key performance deliverables are met, collaborate with relevant functions, and partner with countries on key performance step change projects.
- Zero-Based Budgeting (ZBB): Oversee the Full Africa Zone ZBB Management, ensure alignment with Procurement and other functions, and conduct overall reviews of ZBB Packages at month-end.
This exciting opportunity offers the chance to drive significant process changes affecting a major portion of the organization and support global CEO and CFO review.
Requirements:- Degree in Business Administration, Engineering, Economics, or equivalent experience.
- CA, CIMA, or MBA strongly preferred.
- 3-4 years in a business environment; experience managing people is a plus.
- Strong understanding of business processes, strategy, and finance.
- Proficient in accounting and financial statements.
- Excellent knowledge of Microsoft Office Suite, Syspro, Cognos, and SAP.
If you are passionate about driving financial excellence, we invite you to apply for this challenging opportunity.
Assessments and background checks form part of the recruitment process.
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