ARISE Integrated Industrial Platforms (ARISE IIP) designs, finances, conceives, and operates industrial ecosystems across Africa. We identify opportunities to make positive changes with the long-term aim of converting Africa into a global manufacturing powerhouse.
Position: Financial Controller / Financial Planning & Analysis (FP&A), Textile Business
Role Overview:
The Financial Controller / FP&A professional is responsible for overseeing financial planning, budgeting, forecasting, and performance analysis of Textile Business of Arise. The role ensures accurate financial reporting, supports strategic decision-making, and drives financial efficiency across the Textile BU.
Key Responsibilities:
Financial Planning & Analysis
- Lead annual budgeting, quarterly forecasting, and long-term financial planning processes.
- Analyze financial performance, identify variances, and provide actionable insights.
- Develop and maintain financial models to support business decisions and investments.
Financial Controlling
- Ensure accuracy and integrity of financial statements and reports.
- Monitor internal controls, compliance, and financial policies.
- Oversee cost control initiatives and optimize operational efficiency.
Reporting & Management Support
- Prepare monthly, quarterly, and annual financial reports for senior management.
- Present financial insights, KPIs, and recommendations to leadership.
- Support business units with financial analysis and performance tracking.
Cash Flow & Risk Management
- Monitor cash flow, working capital, and liquidity position.
- Identify financial risks and recommend mitigation strategies.
Systems & Process Improvement
- Drive improvements in financial systems, reporting tools, and processes.
- Ensure effective use of ERP systems (e.g., SAP) for financial reporting and analysis.
Key Requirements:
- 610 years of experience in financial controlling, FP&A, or corporate finance.
- Experience in multinational or regional operations (Africa/West Africa experience is a plus).
- Strong understanding of financial reporting standards and business operations.
- Education: MBA or Master's degree in Finance, Accounting, or related field.
- Certifications: CA, CPA, CFA, or equivalent professional certification preferred.
- Advanced financial modeling and analytical skills.
- Proficiency in ERP systems (SAP preferred) and advanced Excel.
- Strong knowledge of financial reporting and analysis tools.
