Financial Planning And Analysis Associate

QSSG - GROUP FINANCIAL PLANNINGAND ANALYSIS MANAGERAbout Q -Sourcing Servtec Group(QSSG)Q -Sourcing Servtec Group (QSSG)is a leading human capital management firm headquartered in Mauritius, withoperations in Uganda, Kenya, Rwanda, Tanzania, and South Sudan. Known for itsinnovative staffing solutions, HR management, training, and outsourcingservices, QSSG is ISO 9001:2015 certified and committed to shaping the futureof work across Africa. As part of our ambitious growth journey, we seek a dynamic Group Financial Planning AndAnalysis Manager for the timely procurement and delivery of high -quality,low -cost products and proper processing of assigned orders. Key Duties and ResponsibilitiesStrategic Financial Planning and Analysis•      Establishand develop the FP&A function, including implementing tools, processes, andbest practices.•      Establisha weekly dashboard for CEO & CFO based on key financial metrics andorganizational scorecard targets•      Leadthe annual budgeting and forecasting processes, ensuring accuracy and alignmentwith business objectives.•      Providescenario analysis and stress testing to assess the financial implications ofstrategic decisions•      Buildand maintain rolling forecasts, providing real -time insights into performanceagainst targets, and analysing variances.•      Develop,refine and update financial models and analysis to support strategicdecision -making•      Developand update investor documentation required in the fundraising process•      Partnerwith the CFO to manage cash flow forecasting and optimize working capital tosupport rapid growth.•      Monitormarket trends and financial performance to provide proactive recommendationsfor business growth and risk management.•      Driveautomation and efficiency in financial reporting and analysis.Financial close and reporting•      Coordinatethe monthly financial close process, ensuring accuracy, timeliness, andcompliance with financial policies and procedures•      Overseeaccount reconciliations and validate financial results•      Prepareand present financial reports, providing variance analysis against budgets andforecasts, along with key insights•      Supportfinancial consolidation and reporting for multiple legal entities Process improvement andcompliance•      Continuouslyanalyse and optimize business processes, identifying areas for improvement andimplementing efficient alternatives•      Workwith external advisors to manage tax compliance and filings•      Assistin annual audit processes, collaborating with auditors and resolving inquiriesefficientlyCollaboration &Cross -Functional Support•      Partnerwith the CGO and Customer Experience to align financial insights with go -tomarket strategies•      Supportstrategic initiatives related to topline growth and cost optimization•      Providedata -driven insights to leadership teams, enabling informed decision -makingacross the organization  MandatoryRequirementsQualifications& Education•      BSc.In Finance, Accounting, Economics, or a related field. A master's degree orprofessional qualification•      CFA/CPA/ ACCA/ CIMA) is preferred.•      7+years of experience in FP&A, financial analysis, or strategic finance in ascaling up/high growth company, with at least 3 years in a leadership role.•      Experiencewith Zoho and/or Oracle ERP is an added advantage•      Experiencein building or transforming an FP&A function is highly desirable.•      Strongfinancial modelling, budgeting, and forecasting skills.•      Excellentanalytical and problem -solving abilities, with a data -driven approach todecision -making.•      Proficiencyin financial systems & reporting tools (e.g., ERP, Power BI, Tableau).•      AdvancedExcel is required•      Strongcommunication and business partnering skills, with the ability to influencesenior stakeholders.•      Experiencein professional services, and/or a high -growth environment is an advantage.  RequirementsBSc.In Finance, Accounting, Economics, or a related field. A master's degree orprofessional qualification•      CFA/CPA/ ACCA/ CIMA) is preferred.•      7+years of experience in FP&A, financial analysis, or strategic finance in ascaling up/high growth company, with at least 3 years in a leadership role.•      Experiencewith Zoho and/or Oracle ERP is an added advantage•      Experiencein building or transforming an FP&A function is highly desirable.•      Strongfinancial modelling, budgeting, and forecasting skills.•      Excellentanalytical and problem -solving abilities, with a data -driven approach todecision -making.•      Proficiencyin financial systems & reporting tools (e.g., ERP, Power BI, Tableau).•      AdvancedExcel is required•      Strongcommunication and business partnering skills, with the ability to influencesenior stakeholders.•      Experiencein professional services, and/or a high -growth environment is an advantage.