Financial Planning Manager

Recruiter
Recruitment Matters
Location
Harare, Zimbabwe
Salary
Competitive salary
Posted
22 Oct 2024
Closes
21 Nov 2024
Ref
21892
Job role
Financial planning & analysis
Sector
Accounting - Public practice
Experience level
Manager
We are looking for a Financial Planning Manager to join our client's team.

Salary and Benefits:
  • Negotiable

Responsibilities:

  • Assists with all company financial modelling, forecasting, and treasury, and conducts financial management & operations to ensure that all Financial Strategic & Planning KPIs are aligned with strategic corporate goals and within budget.
  • Manages company treasury function including cash flow planning and collaborates with FD in growing the funding
  • Responsible for Financial modelling & forecasting
  • Responsible for Financial operations
  • Monitors working capital, capital expenditures, debt levels, and budgeting.
  • Reviews and challenges model developed to support capital projects and other aspects of the business
  • Implements expense management strategy to be utilized for financial analysis, decision-making, and financial discipline
  • Provides financial and statistical reports and business models with recommendations for executive decision-making
  • Reviews monthly departmental financial review reports, operational KPIs and Gross profit and provides detailed analysis for EXCO and HODs
  • Responsible for leading, managing & developing a high performing Financial Planning team aligned with Company HR Policy, Values & Behaviours
  • Responsible for the treasury function & company cashflow management
  • Manages the company cashflow to ensure all company financial needs are always met

Key Skills:

  • At least five years' experience in a similar role
  • Strong quantitative abilities
  • Able to solve complex problems
  • Excellent communication skills with the ability to build relationships
  • Strong influencing and interpersonal skills
  • High level of commercial acumen
  • Significant analytical skillset, including the utilization of reporting tools
  • Advanced computer software skills, including writing macros in Excel and other accounting packages
  • Proven track record demonstrating individual's ability to maintain sound relationships with a diverse group of stakeholders as well as being able to lead a team effectively

Qualifications:
  • Degree in Accounting
  • Professional qualifications such as CA or CPA or CFA