Group Finacial Planning & Analysis (FP&A) Manager 6 views

The Dina Investment Group is seeking a highly skilled and strategic Treasury and Tax Manager. This critical leadership role is responsible for optimizing the Group’s liquidity, capital structure, and cash flow across multiple factories and subsidiaries, while simultaneously spearheading comprehensive corporate tax planning, compliance, and risk mitigation strategies in alignment with Ethiopian tax laws and international frameworks.

Key Responsibilities

1. Cross-Factory Business Partnering & Matrix Governance

•  Serve as the primary structural link between corporate executive leadership and embedded plant controllers’/finance teams across various factory sites.
•  Support, align, and partner with factory management to challenge business assumptions, optimize shop-floor productivity, and uncover operational bottlenecks.
•  Conduct routine site visits to ensure adherence to operational financial policies and align cross-functional goals across distinct business units.

1. Costing & Budget Department Management

•  Direct the central Costing & Budget departments to maintain rigorous standard costing matrices, Bill of Materials (BOM) audits, and variance control frameworks.
•  Drive the consolidated annual budgeting architecture and rolling forecasts for all manufacturing operations and individual product segments.
•  Spearhead industrial variance analysis (Material Yield, Labor Efficiency, Purchase Price Variance, and Overheads) to deliver actionable cost-reduction strategies.

 Strategic Financial Modeling & Group Reporting

•  Construct and stress-test sophisticated financial models to evaluate capacity expansions, asset optimizations, and new capital expenditure (CapEx) initiatives.
•  Transform disparate operational manufacturing metrics into unified executive dashboards, commercial reporting packs, and board-level slides.

• Education: Bachelor’s/master’s degree in finance, Accounting, Economics, or an industrial/quantitative discipline.
• Professional Certification: Active professional license strictly required (ACCA, CPA, CIMA, preferred).
• Overall Experience: 8+ years of progressive financial planning, corporate finance, or plant controlling experience, with a solid footprint in a multi-site or holding structure.
• Industrial Domain: At least 2-3 years spent in a manufacturing, factory, or heavy industrial environment, directly dealing with cost centers and material variances.
• Stakeholder Management: Proven experience leading or collaborating with matrixed Business Partners or remote Plant Controllers.
• Systems & Tools: Elite proficiency in Excel financial modeling, standard enterprise systems (ERP: Odoo or MS), and Business Intelligence tools (Power BI/Tableau).
• Communication:  Exceptional verbal and written command of English, with a polished ability to negotiate and convey financial insights to engineering and operational factory heads.