Group Senior FP&A

Reports To: Group CFO

Purpose: Translate financial data into actionable insights, support budgeting, forecasting, and strategic decision-making across the group.

Key Responsibilities:

• Prepare monthly management dashboards and KPI reports.

• Maintain and update rolling forecasts and long-term projections.

• Conduct variance and scenario analysis vs budget/plan.

• Support business units with financial planning and decision-making.

• Track and report on strategic initiatives and investment performance.

• Provide ad hoc analysis for board and investor reporting.

Key Deliverables:

• Monthly management reporting pack (D+6)

• Rolling 3-month forecast (monthly)

• Quarterly strategic performance review (Q+5)

• Investor metrics pack (quarterly)

Skills & Qualifications:

• Master Degree in Finance, or Economics; MBA preferred.

• 5+ years in FP&A, management reporting, or strategic finance.

• Strong Excel, modelling, and data analysis skills.

• Excellent communication skills to present insights to management.

• Experience in multi-entity / multi-currency environments preferred

• Fluency in French and English, written and spoken, is an advantage.

Scope:

• Group-wide FP&A, covering all subsidiaries and business lines.

• Coordinates closely with Financial Controllers and Treasury.

KPIs:

• Accuracy and timeliness of forecasts and reports.

• Quality of insights and recommendations for management.

Modalités de candidature

Bien vouloir envoyer votre CV détaillé et une lettre de motivation à l’adresse rh@afric.ca // mylene.chefor@afric.ca 
Objet : Candidature – Group Senior FP&A