QSSU- GFPAM- GROUP FINANCIAL PLANNING AND ANALYSIS MANAGER

United States
Full Time
Experienced
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.
All candidates who meet the criteria outlined above are encouraged to apply under the job vacancy
“QSSU- GFPAM- GROUP FINANCIAL PLANNING AND ANALYSIS MANAGER”
Note
The deadline for applications is not later than 05:00 pm Friday ,7th March, 2025
Only shortlisted applicants will be contacted.
Q-SOURCING SERVTEC IS AN EQUAL OPPORTUNITY EMPLOYER. ANY SOLICITATION WILL LEAD TO DISQUALIFICATION.


 
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