Job Description

Location: Angola

Department: Operations

Reports To: GM

Job Summary:

The FP&A Manager is responsible for budgeting, forecasting, financial analysis, and reporting. They work closely with senior management to develop financial strategies that enhance the company's profitability and growth. The role involves preparing financial reports, performing variance analysis, and providing actionable insights for business decision-making.

Key Responsibilities:

1. Budgeting and Forecasting :

o Lead the annual budgeting process, including collaborating with department heads to ensure accurate revenue and expense forecasts.

o Develop quarterly forecasts and long-term financial models to support strategic planning.

o Monitor budget performance against actual results, identifying areas for improvement and cost-saving opportunities.

2. Financial Reporting :

o Prepare monthly, quarterly, and annual financial reports to track key metrics and financial performance.

o Develop presentations for senior management and board meetings, summarizing financial trends and analysis.

3. Variance Analysis :

o Analyze actual financial results against the budget, identifying key variances and trends.

o Provide insights into performance drivers and suggest corrective actions.

4. Strategic Business Support :

o Work with leadership on business cases for new projects, including capital expenditures, acquisitions, and market expansions.

o Provide financial analysis to support pricing, product development, and investment decisions.

o Provide insights and recommendations on investment opportunities, risk management, and capital allocation.

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5. Process Improvement :

o Continuously assess and improve financial processes, systems, and tools to enhance accuracy, timeliness, and efficiency.

o Implement and improve budgeting software, reporting tools, and dashboards.

Qualifications and Skills:

Education : Bachelor's degree in Finance, Accounting, Economics, or a related field (Master's degree or MBA is preferred).

Professional Certification : CA or ACCA Finalist, or equivalent is a plus.

Experience : 5+ years of experience in FP&A or a related financial role, with a proven track record of driving financial insights.

Technical Skills : Advanced Excel skills and proficiency with financial systems such as D365, SAP. Knowledge of data visualization tools (e.g., Power BI, Tableau) is advantageous.

Analytical Mindset : Strong analytical and problem-solving skills, with the ability to work with large datasets and identify trends.

Communication : Excellent verbal and written communication skills, with the ability to present complex financial information clearly and concisely.

Leadership : Demonstrated ability to lead projects and collaborate with senior management.

Attention to Detail : Strong attention to detail with the ability to work in a fast-paced, dynamic environment.

Key Metrics for Success:

Accuracy and timeliness of financial forecasts and reports.

The impact of strategic financial analysis on business decisions.

Efficiency improvements in financial processes and reporting.

Job Type: Full-time

Pay: AED11,000.00 - AED12,000.00 per month

Application Question(s):

• What's your joining availability?
• What's your visa status ?
• Are you willing to relocate to Africa with the salary of AED 11K-12K+food +accommodation+transporatation?
• Do you have Professional Certification: CA or ACCA Finalist, or equivalent is a plus