Key Responsibilities
FP&A:
Develop, implement, and manage financial models to forecast business performance.
Analyse variances between actual and budgeted results, providing insights and recommendations.
Budgeting & Forecasting:
Lead the annual budgeting process for the Africa business ensuring alignment with overall business objectives.
Collaborate with operational teams to gather inputs and ensure accuracy in budget submissions.
Reporting:
Prepare and present financial reports and dashboards to senior management, the Africa executive team and various stakeholders, highlighting KPIs.
Provide adÃÂâÃÂÃÂÃÂÃÂhoc financial analysis to support strategic initiatives and operational improvements.
Strategy and Innovation:
Support strategic projects aimed at enhancing business efficiency through innovative ideas.
Evaluate potential investments and costÃÂâÃÂÃÂÃÂÃÂsaving initiatives.
Team Management:
Oversee performance management for the FP&A team.
Review and analyse work performed by the OTC, PTP and RTR towers including Accenture and the Accounting Hub.
Oversee the indirect Function budget and variances.
Assist the team with internal/external audit, balance sheet reviews (regional & global), treasury requirements (Banking, Supplier financing, equity requirement, etc.), and tax and statutory compliance.
Responsible for Finance system changes and projects.
Qualifications & Experience
Education:
CA(SA) is essential.
Continuous professional development.
Experience:
Experience in supply chain management.
Strong relationship management and cultural appreciation.
Ability to drive impact and influence stakeholders.
Strong analytical and problem-solving skills.
Proficiency in financial modelling and data analysis tools (e.g., Excel, ERP systems).
Strong negotiation skills.
Acquisition appraisal and management experience.
Team development and leadership capability.
Broad commercial acumen, including general management experience.
Expertise in strategic planning approaches and strategy determination.
Proven track record of strong P&L understanding.
Ability to work collaboratively across functions and influence stakeholders.
Excellent communication and presentation skills.
Effective management in diverse geographic and multicultural environments