Financial planning and analysis manager

About The Job

To ensure that the BU is planning and tracking its performance regularly, through monthly forecasting and monitoring of the business activity and of its financials, and ongoing assessment of risks, opportunities and gap to targets.

Key Responsibilities

Business planning and forecasting

Coordination of CBU and DBS finance teams on monthly financial processes (rolling forecast and closing) Establish and communicate the monthly planning in accordance with CBU IBP plan, and Africa MCO reporting deadlines Consolidate all inputs from the controlling team (Topline, Operations, Fixed costs, OIE, Cash) to produce P&L and Balance sheet

Business information management and systems

Ensure relevant business information is organized and stored in a secure and robust environment, and made available at all time, for actual (both current year and history) and rolling forecast

Financial Analysis

Preparation of CO bridge, ROP variance, FCF and WK bridge (f...