Job Description1. Business Finance & Management Reporting:
N
- n
- Ensure timely andaccurate preparation and submission of MIS, financial statements, and management reports. N
- Conduct detailed financial analysis and periodic business reviews to identify risks, opportunities, and performance improvement initiatives. N
- Provide actionable insights to management for strategic decision-making. N
- Monitor key business KPIs and support achievement of regional financial objectives. N
- Partner with commercialand operational teams to drive profitability and business growth. N
n2. Budgeting, Forecasting & Financial Planning
N
- n
- Lead the annual budgeting process and periodic forecasting exercises for the Africa region. N
- Develop long-term financial plans aligned with business strategy and growth objectives. N
- Analyze budget variances and recommend corrective actions. N
- Support scenario planning and financial modeling to assess business opportunities and risks. N
- Ensure robust financialplanning processes and governance. N
n3.
Accounting & Financial Control
N
- n
- Support country finance teams in day-to-day finance operations, including sales accounting, inventory accounting, vendor management, and SAP transactions. N
- Ensure accuracy and completeness of financial records in compliance with accounting standards and company policies. N
- Review accounting entries, reconciliations, and month-end closing activities. N
- Maintain overall account hygiene and strengthen financial controls within SAP. N
- Drive process improvements and standardization across countries. N
n4. Accounts Payable Management
N
- n
- Review and verifyvendor payments across the Africa region. N
- Ensure payments are processed in accordance with approved policies, contracts, and Delegation of Authority (DoA) requirements. N
- Monitor vendor ageing and payment cycles to maintain robust supplier relationships. N
- Strengthen payment controls and ensure approp