
Business Planning
5 hours ago
The BPA Manager acts as a strategic finance partner, delivering financial insights, analysis, and reporting to support business planning and decision-making. This role drives budgeting, forecasting, and performance monitoring while collaborating with cross-functional teams to optimize resources and achieve organizational goals.
Key Responsibilities
- Provide accurate and timely financial analysis for planning cycles, reviews, and ad-hoc needs.
- Monitor business performance and highlight risks or opportunities for timely action.
- Lead budgeting, forecasting, and scenario modeling activities.
- Manage month-end and year-end closing and reporting processes.
- Support decision-making with data-driven insights and recommendations.
- Improve business cases and profitability tracking through strong financial analysis.
- Enhance and streamline management reporting processes.
- Work with global and regional teams to align financial strategies and reporting standards.
Qualifications
- Bachelor's degree in Finance, Accounting, or related field.
- 5–8 years of experience in financial planning, analysis, or related roles.
- Strong skills in budgeting, forecasting, and financial reporting systems (e.g., SAP, Power BI).
- Excellent analytical, problem-solving, and communication skills.
- Experience in cross-functional, multicultural environments.
- Knowledge of financial compliance and internal controls.
Competencies
- Strategic thinking and business acumen.
- Strong stakeholder management skills.
- Adaptability and resilience in a dynamic environment.
- Proactive approach and focus on continuous improvement.
Contract
- Fixed-term role with potential for permanent conversion based on performance and business needs (Target: 18months + 6 months)
- Open to candidates with 1–2 months' notice period
- Target start date: January
Forecasting
Management Skills
Modeling
Financial Planning
Business Acumen
Internal Controls
Business Planning
SAP
Adaptability
Accounting
Financial Analysis
Communication Skills
Budgeting
Power BI
Africa
Financial Reporting
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