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Financial Planning & Analysis Manager

Closing: Jan 13, 2023

This position has expired

Published: Jan 6, 2023 (29 days ago)

Job Requirements

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Job Summary

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Qualifications

  • Formal education, professional qualifications or accreditations from industry bodies.
  • Must be a Graduate from Accounting / Business / Engineering or equivalent school.
  • Prefarably Qualified professional (ACA, CIMA or equivalent)
  • Postgraduate Degree in Finance.
  • Excellent spreadsheet skills.
  • Working Experience of ERP
  • Previous knowledge of Management Reporting Tools
  • Advanced knowledge of Business Intelligence Tools e.g., Power BI, Tableau etc
  • Advanced knowledge of excel analysis and data modelling skills e.g., Power Query, Power Pivot
  • Advanced knowledge of data wrangling/cleansing tools - ETL (Extract Transform Load) techniques such as Get and Tranform in ms excel.
  • Additional knowledge of MySQL would be an advantage but not a requirement.

 

Experience / Preferred Background

  • 3-5 years in a leading Audit Consulting Firm or 3-5 years as a financial analyst (in a multinational company).
  • Multiple assignments in major industrial companies or experience in the FMCG sector
  •  5 years (or more)  in business planning and analysis.

 


Responsibilities

Qualifications

  • Formal education, professional qualifications or accreditations from industry bodies.
  • Must be a Graduate from Accounting / Business / Engineering or equivalent school.
  • Prefarably Qualified professional (ACA, CIMA or equivalent)
  • Postgraduate Degree in Finance.
  • Excellent spreadsheet skills.
  • Working Experience of ERP
  • Previous knowledge of Management Reporting Tools
  • Advanced knowledge of Business Intelligence Tools e.g., Power BI, Tableau etc
  • Advanced knowledge of excel analysis and data modelling skills e.g., Power Query, Power Pivot
  • Advanced knowledge of data wrangling/cleansing tools - ETL (Extract Transform Load) techniques such as Get and Tranform in ms excel.
  • Additional knowledge of MySQL would be an advantage but not a requirement.

 

Experience / Preferred Background

  • 3-5 years in a leading Audit Consulting Firm or 3-5 years as a financial analyst (in a multinational company).
  • Multiple assignments in major industrial companies or experience in the FMCG sector
  •  5 years (or more)  in business planning and analysis.

 


  • Performance measurement
    • Make sure that all deadlines are respected working closely with Reporting and Accounting team and interlocking with operations and commercial teams w.r.t the close process and requirements.
    • Production and reconciliation of key month end reports regarding Volumes, Revenues, Profit, Variance Analysis and P&L by region, by warehouse, by category, by product, by sku, by sales agent, by duka etc
    • Provision of reliable figures and in-depth knowledge of the relevant business metrics. Analysis ranges from top-level review to detailed research
    • Prepare ad hoc reports to analyse any variances against targets e.g., volume and mix analysis
    • Own the periodic (weekly, monthly, quarterly, bi-annual and annual as well as ad hoc) business review needs i.e., prepare and generate reports, templates, slides etc required for business review to track performance against KPIs.
    • Prepare and distribute key business reports and analyses (Revenues): daily, weekly, monthly, YTD, quarterly, bi-annual, annual against targets.
  • Budget / Forecasts
  • Engage with management in the top-down budget and forecast setting process and cascading agreed targets to inform bottom-up budgeting and forecasting with the operational teams.
  • Coordinate the bottom-up budgeting and forecasting process and provision of information to the commercial and operations departments as and when it is needed

Business Partnering

  • Support the country finance manager, general manager and operations and commercial teams with finance need
  • Perform ad hoc and structure analysis on a variety of business projects/initiatives

Ad hoc Tasks

  • Best Practices: Collect and share best practices on Business Partnering
  • Support Missions: Identifies weaknesses and organize relevant support missions to Kyosk Digital services satellite operations, to help remediate any potential issues across country.
  • Value Adding Projects: review of cost to serve, value chain and pricing analysis, establishment of key performance indicators.Being the interface between commercial and operations w.r.t business planning and financial analysis.
  • Regular meetings with senior finance colleagues in Accounting and reporting and support them with all financial issues they might face.
  • Regular contact with the Kyosk Management to provide them with business analysis insight and help them in monitoring the business internal growth and follow up performance indicators on a monthly basis
  • Any other duties within the finance team as assigned by the Country Finance Manager.


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