FP&A Manager 100 views

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FP&A Manager – Addis Ababa, Ethiopia

Purpose of the role:

To coordinate the preparation of Annual and Strategic plans, LE, OL and preparation / review of regular management reports in order to facilitate the entire bugeting and performance measurement process

Main responsibilities:

• Coordinate the preparation and updating of annual and strategic plans and budgeting models. This involves analysing and sense-checking departmental submissions & comparing Vs requirements, as well as loading the SAP / Microsoft Analysis based reporting system for all financial forecasts (~6 per annum)
• Ensure accurate & timely management reporting and monitoring of business KPI’s
• Analysis of operating expenditure against cost center budgets
• Proactively communicate and provide prompt, accurate support to business partners regarding questions or information needed for their financial budgets
• Support month end processes by consolidating and analysing SAP Business Warehouse reports
• Prepare and submit Corporate monthly Financial & Briefs for review by Finance Director
• Utilise local ERP system to monitor actual performance vs budget on local functional level for both top line and operational costs
• Preparation of month end Finance Director detective control review Procure to Pay project analysis, as well as variance analysis by General Ledger Account & Cost Centre MTD and YTD
• Liaise with other functions to regularly communicate departmental performance and seek explanations as to significant variances compared to AP / LE / OL
• Team Development, training junior staff and delegating / assigning tasks to promote optimal efficiency and effectiveness
• Other tasks and assignments as required

Required skills and experience:

• University degree in Commerce &/or accounting qualification/background
• At least 5 years work experience in a financial position with specific experience in Budgeting, planning and management reporting
• Outstanding leadership and communication skills with a major focus on developing and leading a team