Job Vacancy For FP & A Director
- Accra
- Permanent
- Full-time
- Design and develop models to analyze market conditions and recommend actions.
- Provide insights and recommendations into business performance, notable trends and evolution in KPIs.
- Devise mechanisms or strategies to monitor performance indicators, highlighting trends and analyzing causes of unexpected variance in all areas of revenue, cost of sales, expenses and capital expenditure.
- Work with Commercial to evaluate new businesses by conducting economic analysis to ascertain incremental gains.
- Lead and own the overall periodic company planning processes ensuring timely and accurate outputs.
- Lead the routine budgeting and planning process, incorporating sensitivity and risk analysis, and generating accurate Business Unit/Functional budgets and targets
- Translates business unit objectives into functional strategic plans that impact operating results of the business
- Provide Business Case developments to drive C-level support and approval for FP&A transformation • Lead and manage post-implementation reviews on capital and commercial initiatives.
- Establishing and implementing Efficiency Plans and programs to deliver savings.
- Continuously work with business units to define Key Performance Indicators (KPIs) to drive effective overall operational performance
- Lead and manage the team to generate Ad-Hoc Reports and Analysis.
- Develop presentations on business reviews to the Executive and BOD.
- Bachelor's Degree in Accounting, Finance or Economics; MBA/MSc. highly preferred;
- Accounting qualification such as CPA, CFA, ACCA, CIMA etc. is a pre-requisite;
- 8+ years experience as Manager or Director of Financial Planning and Analysis or Strategy Support;
- Experience of Telecommunications Industry or FMCG marketing environment;
- Advanced Microsoft Excel and PowerPoint skills. Access and Lawson skills desirable;
- Strong project management, planning, and organization skills, including ability to handle multiple projects simultaneously in a fast-paced environment;
- Highest standards of accuracy and precision; highly organized;
- Articulate with excellent verbal and written communication skills;
- Ability to think creatively, highly-driven and self-motivated;
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