At Jumia, mobility is at the heart of our people development approach. This job board helps us establish more transparency in available opportunities in the company to promote mobility.
You need to follow simple guidelines:
- Before applying, make sure you discussed the opportunity with your direct manager and both of you agree that this is positive for your development (Direct manager to draft a recommendation letter).
- Please ensure there is a match in level & location.
The FP&A Manager will play a crucial role in the financial planning, analysis, and reporting functions within the company. This position is responsible for providing financial insights and projections, ensuring accurate financial reporting, and driving strategic business decisions. The FP&A Manager will work closely with senior management to support the company's financial goals and objectives.
What you will be doing
Financial Planning and Analysis:
- Develop and maintain comprehensive financial models to forecast company performance.
- Conduct variance analysis of financial results against budget, forecast, and prior periods.
- Provide financial analysis and insights to support strategic decision-making.
Budgeting and Forecasting:
- Lead the annual budgeting process, working with department heads to ensure alignment with company objectives.
- Prepare and update quarterly and annual financial forecasts.
- Monitor financial performance and provide updates to senior management.
Reporting:
- Prepare and present monthly, quarterly, and annual financial reports to senior management and stakeholders.
- Ensure accurate and timely financial reporting in compliance with company policies and regulatory requirements.
- Develop and maintain dashboards and other reporting tools to track key financial metrics.
Strategic Planning:
- Support the development and execution of the company's strategic plan.
- Conduct financial analysis for new business opportunities, investments, and other strategic initiatives.
- Provide recommendations to improve financial performance and operational efficiencies.
Process Improvement:
- Identify and implement process improvements to enhance the efficiency and effectiveness of financial planning and analysis activities.
- Develop and maintain financial policies, procedures, and best practices.
