Summary
Date Posted: Thursday, April 22, 2021 , Base Salary: Not Disclosed

JOB DETAILS:
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
Reporting & 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

Education Requirement: No Requirements

Work Hours: 8

Experience in Months: 48

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Job application procedure
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.
To apply for this job email your details to careers@aller-aqua.co.zm

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