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