Financial Planning and Analysis Manager

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.

• Role: Financial Planning & Analysis

• Industry: Textile

• Department: Finance

• Employment Type: Full Time, Permanent

Responsibilities:

Financial Planning & Analysis

o Lead annual budgeting, quarterly forecasting, and long-term financial planning processes.

o Analyze financial performance, identify variances, and provide actionable insights.

o Develop and maintain financial models to support business decisions and investments.

Financial Controlling

o Ensure accuracy and integrity of financial statements and reports. o Monitor internal controls, compliance, and financial policies.

o Oversee cost control initiatives and optimize operational efficiency.

Reporting & Management Support

o Prepare monthly, quarterly, and annual financial reports for senior management.

o Present financial insights, KPIs, and recommendations to leadership.

o Support business units with financial analysis and performance tracking.

Cash Flow & Risk Management

o Monitor cash flow, working capital, and liquidity position.

o Identify financial risks and recommend mitigation strategies.

Systems & Process Improvement

o Drive improvements in financial systems, reporting tools, and processes.

o Ensure effective use of ERP systems (e.g., SAP) for financial reporting and analysis.

o Manage inventory levels, track stock levels, and monitor sell-through rates to optimize product availability and minimize excess inventory.

Skills/Requirements:

o 6–10 years of experience in financial controlling, FP&A, or corporate finance.

o Experience in multinational or regional operations (Africa/West Africa experience is a plus).

o Strong understanding of financial reporting standards and business operations.

o Education: MBA or master's degree in finance, Accounting, or related field.

o Certifications: CA, CPA, CFA, or equivalent professional certification preferred.

o Advanced financial modeling and analytical skills. o Proficiency in ERP systems (SAP preferred) and advanced Excel. o Strong knowledge of financial reporting and analysis tools.