Avis de recrutement : Group Senior FP&A Analyst

Description de l'offre

Job Title: Group Senior FP&A Reports To: Group CFO Purpose: Translate financial data into actionable insights, support budgeting, forecasting, and strategic decision-making across the group. Key Responsibilities: • Prepare monthly management dashboards and KPI reports. • Maintain and update rolling forecasts and long-term projections. • Conduct variance and scenario analysis vs budget/plan. • Support business units with financial planning and decision-making. • Track and report on strategic initiatives and investment performance. • Provide ad hoc analysis for board and investor reporting. Key Deliverables: • Monthly management reporting pack (D+6) • Rolling 3-month forecast (monthly) • Quarterly strategic performance review (Q+5) • Investor metrics pack (quarterly) Skills & Qualifications: • Master Degree in Finance, or Economics; MBA preferred. • 5+ years in FP&A, management reporting, or strategic finance. • Strong Excel, modelling, and data analysis skills. • Excellent communication skills to present insights to management. • Experience in multi-entity / multi-currency environments preferred • Fluency in French and English, written and spoken, is an advantage. Scope: • Group-wide FP&A, covering all subsidiaries and business lines. • Coordinates closely with Financial Controllers and Treasury. KPIs: • Accuracy and timeliness of forecasts and reports. • Quality of insights and recommendations for management. Modalités de candidature Bien vouloir envoyer votre CV détaillé et une lettre de motivation à l'adresse rh@afric.ca // mylene.chefor@afric.ca Objet : Candidature – Group Senior FP&A | (c) http://minajobs.net