JOB LOCATION: ABIDJAN

POSITION OVERVIEW:

We are looking for an experienced Financial Planning and Analysis Manager to lead our newly established FPA department. This is a unique opportunity to build and develop the FPA function from the ground up, working closely with our executive team to drive financial strategy and decision-making. The successful candidate will have a proven track record in financial planning, forecasting, and analysis, and will be instrumental in guiding our organization to new heights of financial performance.



KEY RESPONSABILITIES :

· Establish and Lead the FPA Department: Build, develop and manage the FPA department, setting clear objectives and strategies to ensure financial success.

· Financial Strategy: Collaborate with Group CFO to develop the company’s financial strategy and provide valuable insights to optimize financial performance.

· Budgeting and Forecasting: Lead the annual budgeting process, providing accurate financial projections and analysis. Develop rolling forecasts to adapt to changing market conditions.

· Performance Analysis: Regularly assess financial performance against budget and forecast, identifying areas for improvement and cost-saving opportunities.

· Financial Reporting: Produce high-quality financial reports, presentations, and dashboards to communicate financial results and insights to the executive team and board of directors.

· Risk Management: Identify and assess financial risks and develop strategies to mitigate potential issues.

· Cross-functional Collaboration: Work closely with various departments to gather data and insights, fostering a collaborative and data-driven culture.

· Continuous Improvement: Stay updated on industry trends, best practices, and emerging technologies to continuously enhance the FPA function.

Profil du poste

PROFILE :


· Bachelor's degree in finance, accounting, or a related field. A relevant postgraduate degree is a plus.

· A minimum of 7 years of experience, with at least 3 years in a leadership role.

· Proactive, results-driven, and curious individuals with a strategic mindset.

· Strong proficiency in financial modeling, forecasting and budgeting.

· Excellent analytical skills with a keen eye for detail.

· Proficiency in financial software and tools – knowledge of SAP/SAGE/BFC/PBC is a plus.

· Excellent communication and team collaboration skills.

· Ability to work both independently and collaboratively within cross-functional teams.



Rémunération :


Entre 1,200,000 XOF - 2,000,000 XOF

Do you meet these criteria? Then apply now !

Dossiers de candidature

Send your CV to this address with the job title in the subject line: contact.abidjan@hsd-melt.com or on https://mhd.hsd-melt.com/ 2722245539 / 0506137488.