This job offer is not available in your country.

GROUP FINANCIAL PLANNING AND ANALYSIS MANAGER

Q-Sourcing ServtecKenya

26 days ago

Job description

QSSG – GROUP FINANCIAL PLANNING AND ANALYSIS MANAGER

About Q-Sourcing Servtec Group (QSSG)

Q-Sourcing Servtec Group (QSSG) is a leading human capital management firm headquartered in Mauritius, with operations in Uganda, Kenya, Rwanda, Tanzania, and South Sudan. Known for its innovative staffing solutions, HR management, training, and outsourcing services, QSSG is ISO 9001 : 2015 certified and committed to shaping the future of work across Africa. As part of our ambitious growth journey, we seek a dynamic Group Financial Planning And Analysis Manager for the timely procurement and delivery of high-quality, low-cost products and proper processing of assigned orders.

Key Duties and Responsibilities

Strategic Financial Planning and Analysis

Establish and develop the FP&A function, including implementing tools, processes, and best practices.
Establish a weekly dashboard for CEO & CFO based on key financial metrics and organizational scorecard targets
Lead the annual budgeting and forecasting processes, ensuring accuracy and alignment with business objectives.
Provide scenario analysis and stress testing to assess the financial implications of strategic decisions
Build and maintain rolling forecasts, providing real-time insights into performance against targets, and analysing variances.
Develop, refine and update financial models and analysis to support strategic decision-making
Develop and update investor documentation required in the fundraising process
Partner with the CFO to manage cash flow forecasting and optimize working capital to support rapid growth.
Monitor market trends and financial performance to provide proactive recommendations for business growth and risk management.
Drive automation and efficiency in financial reporting and analysis.

Financial close and reporting

Coordinate the monthly financial close process, ensuring accuracy, timeliness, and compliance with financial policies and procedures

Oversee account reconciliations and validate financial results

Prepare and present financial reports, providing variance analysis against budgets and forecasts, along with key insights

Support financial consolidation and reporting for multiple legal entities

Process improvement and compliance

Continuously analyse and optimize business processes, identifying areas for improvement and implementing efficient alternatives

Work with external advisors to manage tax compliance and filings

Assist in annual audit processes, collaborating with auditors and resolving inquiries efficiently

Collaboration & Cross-Functional Support

Partner with the CGO and Customer Experience to align financial insights with go-to market strategies

Support strategic initiatives related to topline growth and cost optimization

Provide data-driven insights to leadership teams, enabling informed decision-making across the organization

Mandatory Requirements

Qualifications & Education

BSc. In Finance, Accounting, Economics, or a related field. A master’s degree or professional qualification

CFA / CPA / ACCA / CIMA) is preferred.

7+ years of experience in FP&A, financial analysis, or strategic finance in a scaling up / high growth company, with at least 3 years in a leadership role.

Experience with Zoho and / or Oracle ERP is an added advantage

Experience in building or transforming an FP&A function is highly desirable.

Strong financial modelling, budgeting, and forecasting skills.

Excellent analytical and problem-solving abilities, with a data-driven approach to decision-making.

Proficiency in financial systems & reporting tools (e.g., ERP, Power BI, Tableau).

Advanced Excel is required

Strong communication and business partnering skills, with the ability to influence senior stakeholders.

Experience in professional services, and / or a high-growth environment is an advantage.

Create a job alert for this search

Manager • Kenya