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Manager Forecasting,Planning & Budgeting (F/H) (H/F) - CDD - Expirée


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Le Poste

Under the authority of the Head of Finance, the Manager Forecasting Planning & Budgeting leads and directs planning and assessment of FinCo business and financial performance. The role leads consolidation and reporting of FinCo financial performance to senior management on a periodic basis. When required, the role highlights deviations from expected performance and assists in deep diving to find root causes for the same.

The role leads the following work areas:

- Forecasting and budgeting,

- Financial consolidation and reporting.

Operational Delivery

Sub-Functional Leadership

As the leader of the Forecasting Planning & Budgeting vertical, the role is accountable to:

-Align the results of the vertical, collectively and as individual work areas in the FinCo, ensuring that the Group guidelines are duly complied with;

-Measure the impact and benefit of the sub-function to FinCo and report the true-value metrics. Drive continuous improvement across all verticals;

Delivery Leadership

As the delivery leader of the Forecasting Planning & Budgeting vertical, the role is accountable for the following work area outcomes:

Strategy & Analytics, Budgeting, Data and Reporting

-Implement and execute policies, procedures and guidelines cascaded by the functional lead and ensure the team complies with the same;

-Comply with the set governance mechanisms, under guidance from the functional lead and ensure team does the same;

-Cascade the Group Fintech budget, analytics and reporting framework in the sub-function, under direction from the Head of Finance;

-Evaluate the efficiency and effectiveness of Forecasting Planning & Budgeting activities and propose

and offer suggestions for improvements;

Forecasting Planning & Budgeting Operations

-Support overall financial success of FinCo through financial planning and analysis, budgeting, revenue modeling and scenario modelling;

-Manage and drive the Forecasting and budgeting for the FinCo;

-Manage the business planning and reporting cycles;

-Ensure adherence to Group DigiFin Finance frameworks, guidelines and reporting requirements;

-Oversee and implement financial consolidation & period end activities in line with the frameworks established by Group DigiFin Finance;

-Manage intercompany transactions and account types to be used to account for intercompany transactions

-Review and manage the consolidation of financial results (financial and non-financial information) for monthly, quarterly and annual results as well as forecast, high level budgets and business plans;

-Lead and deliver strategic insights and analysis to advise business strategy and decision making; measure and evaluate business performance; supervise progress on key initiatives; benchmarking;

-Supervise monthly and annual management reporting activities by providing actual to budget analyses and timely insights on operational highlights affecting future business decision making issues;

-Review & prepare internal financial reports for Exco, Board and Audit Committee including monthly, quarterly, and annual results as well as forecast, high level budgets and business plans;

-Lead the development, tracking and analysis of sensitivities around the FinCo’s 3 to 5 year financial forecast, under guidance from the group;

-Support the tracking and communication of strategic investments, their impact on financial performance and execution status, locally within the FinCo;

-Provide management key performance indicator consolidation including company-wide alignment on measurement standards;

-Dive into financial data and becoming a subject matter expert on the key drivers, regulatory structures applicable to the FinCo;

-Support in internal and external audit programs, providing relevant data from a business performance standpoint;

-Where required, escalate unsolvable issues to Head of Finance in a timeous manner.

Profil du Candidat

The ideal profile should hold a BAC+4/5 in Finance, Accounting, Corporate Finance or equivalent, be fluent in English, with 4 to 6 years of total experience in a similar position, and at least 2 years in a managerial role in the following fields:

- Finance or finance operations related roles in a telecom or financial services environment;

- Financial Consolidation & Reporting, Financial Planning & Analysis;

- Fintech, banking or Financial Services is preferred;

- Global/multinational organization with a good understanding of emerging markets is preferred.

Skills

- Relationship/people management

- Analytical thinking

- Continuous improvement

- Data interpretation

- Delivery focused

- Presentation

- Relationship building

- Delivery focused

- Negotiations

- Relationship building.

Behavioral Qualities

- Strategist

- Conceptual thinking

- Culture and change management

- Human relations management

- Result oriented, service and customer satisfaction

- Problem solving-oriented

- Encourages continuous improvement and innovation

- Promotes a cooperative working environment and team development

- Organizational agility

 

Le Dépôt de Candidature, la Phase de Sélection, les Evaluations et l'Embauche sont TOTALEMENT GRATUITS pour le candidat
Critères Client
Niveau d'Etudes : Bac+4
Années d'Expérience : 3-5 an(s)

Autres Informations

Filiale RMO :   RMO Côte d'Ivoire
N° de l'Offre : #431827
Secteur d'Activité : Informatique / Télécom
Fonction : Manager Forecasting,Planning & Budgeting (F/H)
Type de Contrat : CDD
Localisation : Abidjan  -    Côte d'Ivoire
Rémunération : Salaire fixe
Postes Disponibles : 1 poste(s)