The Financial Planning and Analysis (FP&A) Manager will provide support in financial planning, financial and business analysis, management reporting, executive reporting/presentations, and special strategic projects (e.g. Business Plan, Major Investments, etc.).
Key Responsibilities
- Prepare annual budgets, quarterly business forecasts, and conduct performance monitoring for all business units.
- Develop and evaluate business plans, investment cases, and new proposals in line with internal guidelines.
- Provide business intelligence to support informed decision-making by management.
- Monitor key performance indicators, conduct efficiency reviews, and recommend improvements across business lines.
- Ensure optimal resource allocation and utilization, including fleet, manpower, assets, and tools.
- Maintain and update product and service pricelists, review quotations and contracts prior to final approval.
- Review reconciliations to verify that revenue billed aligns accurately with the actual deployment of services delivered.
- Prepare and review profit and loss reconciliations, advise on pricing and efficiency, and promptly follow up on un-invoiced revenues.
- Manage monthly and annual accounting periods, ensuring timely closure of financial cycles and invoiced jobs.
- Prepare and present financial reports and dashboards for senior stakeholders, ensure accurate cost allocation, and report financial risks to the Country Head of Finance.
Qualifications and Experience
- At least 4 years relevant working experience in this or similar roles.
- Bachelor’s degree in accounting, finance, economics or any other relevant field from a recognized university.
- Professional qualifications in accounting or finance – completed CPA or ACCA qualification.
- Working knowledge in ERP and accounting software systems.
- In-depth knowledge of applicable tax laws.
- Post graduate qualification in a relevant field from a recognized university will be an added advantage.
- MS Excel modelling, Data analytics.
- Experience in performing financial analysis and due diligence.
