FP&A Consultant

What You'll Bring:

• Responsible for executing all planning, forecasting and managerial reporting objectives of the divisions assigned.
• Develop analysis based on metrics to evaluate financial and operational performance for the divisions or enterprise-wide cross functional projects and initiatives as assigned.
• Identification and investigation of potential inefficiencies and risks encountered by the business based on financial and operational performance metrics.
• Partner in leading the executive management team through all forecasting and budgeting exercises.
• Analysis of financial and operational information to identify trends and interpret trends for senior management.
• Partner in the development and implementation of the annual operating budget and resource plan.
• Analysis of historical and forecasted business segment results including a review of major trends within each segment in terms of revenue, major cost categories and profitability.
• Coordination with all levels of management and staff to gather, analyze, summarize
• and prepare recommendations regarding financial plans and business planning.
• Coordination of monthly reports and forecasting for the Group that is:
• Expected
• Mid-Month
• Superflash
• Walks
• Responsible for co-coordinating reports required by TU Africa and International.
• Ensure all people practices are performed according to company policy and procedure and HR guidelines.

Impact You'll Make:

• We are looking for a minimum CASA with big 4 articles coupled with at least 2-3 years' experience within a commercial financial environment. A proven track record of change implementation and process improvement is essential to the role along with a willingness and ability to work in an unstructured environment with fluid change processes. Prior FP&A experience, and advanced Excel and PowerPoint skills would be an advantage.

In addition to the above requirements, the successful candidate will have the following competencies:

Functional Competencies:

• Knowledge of financial systems, such as Hyperion on a technical level and financial system configuration.
• Computerized accounting.
• Operational finance.