Assistant Manager – Financial Planning & Analysis Jobs in Siavonga Zambia Aller- Aqua Jobs in Siavonga Zambia View and Apply Assistant Manager – Financial Planning & Analysis Jobs in Siavonga at Aller- Aqua


Aller- Aqua

Let's Grow Together!

AAZ*> is seeking a skilled Assistant Manager – Financial Planning &
Analysis (FP&A) *> who will be responsible for the business modelling,
planning and forecasting. This role will look at the business financial and
operational performance with a critical eye – spotting data anomalies, trends,
or deviations and then recommend strategies for business process improvement.

The assistant FP & A Manager will report to the Finance Director.

Location*> The role will be primarily based in Siavonga*> at our
Production plant.

The Right Fit*> candidate will be responsible for;

Data & Analytics

> Performing ad-hoc analysis and coordinating with the relevant stakeholders
> Developing financial plans, performing comparative analysis and prepare annual budgets
> Coordinating with management and analyzing all ad-hoc projects.
> Performing Product and Pricing reviews for Management
> Building Financial Models as and when requested

Planning

> Playing an active role in the budget development and forecasting process as well as in preparing detailed business plans
> Business Modelling

Decision Support

> Identifying the critical cost areas with different business units
> Supporting management team and the Heads of Department with data-driven analysis
Business Partnering

> Collaborating with different operations teams to achieve all business objectives and prepare appropriate business proposals and operating practices
> Offering support to members of the Finance team as and when required, leading out in the development of division-specific Business Models

Repor ting & Communication

> Ensuring timely and accurate delivery of key financial performance reports/ Analytics/ Commentary that aid the business to make strategic business decisions

Compliance

> Respecting existing rules, following due diligence, and is willing to comply with organizational standards and procedures
> Establishing and maintaining robust internal control systems
> Improving the internal control system

Innovation

> Coordinating with business units and managers and making recommendations to enhance business operational performance

Technical Skills/Competencies

> Demonstrated knowledge to effectively identify and update product cost as necessary
> Perform key financial and business analytics in the business
> Manage the budget and forecasting process across the business
> Evaluating business processes, anticipating requirements, uncovering areas for improvement, development and implementing solutions
> Aligning strategy and vision into operating models for sustainable success
> Understanding the market in which the company operates, its customers internal and external factors affecting performance.
> Awareness of business processes and key metrics associated to business aspects relevant to job role
> Establishing and managing both internal and external relationships to satisfy organizational goals
> Possess knowledge of basic macroeconomic measures and have a general understanding of the effects
> Proper use of influencing skills to obtain positive outcomes and make decisions that align with the strategic direction of the organization
> Acknowledge and work towards meeting the needs of the business
> Ability to translate and convey financial and non-financial information effectively to a variety of audiences using a range of mediums, including digital tools
> contribute to the achievement of team and business unit objectives
> Demonstrate a positive and “can-do” attitude while celebrating and supporting team members’ achievements

The Assistant Manager- Financial Planning & Analysis Must Have

> Full CIMA or ACCA Member
> 4 year’s work experience in Business Analysis procedures
> Advanced skills in Excel, Business Modelling, FMCG and manufacturing operations, Advanced Financial Analysis, Budgeting & Forecasting, Narrative Analytics
> Strong quantitative and analytical skills; Business Process Modelling; Business Acumen

If this is YOU*> , AAZ wants to hear from you!!!

This is a full-time position and the successful candidate must be available to
work weekdays and weekends.



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Email careers@aller-aqua.co.zm


Assistant Manager – Financial Planning & Analysis Jobs in Siavonga Zambia Aller- Aqua Jobs in Siavonga Zambia View and Apply Assistant Manager – Financial Planning & Analysis Jobs in Siavonga at Aller- Aqua


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