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Reports To: Group CFO
Purpose: Translate financial data into actionable insights, support budgeting, forecasting, and strategic decision-making across the group.
Key Responsibilities:
Prepare monthly management dashboards and KPI reports.
Maintain and update rolling forecasts and long-term projections.
Conduct variance and scenario analysis vs budget/plan.
Support business units with financial planning and decision-making.
Track and report on strategic initiatives and investment performance.
Provide ad hoc analysis for board and investor reporting.
Key Deliverables:
Monthly management reporting pack (D+6)
Rolling 3-month forecast (monthly)
Quarterly strategic performance review (Q+5)
Investor metrics pack (quarterly)
Master Degree in Finance, or Economics; MBA preferred.
5+ years in FP&A, management reporting, or strategic finance.
Strong Excel, modelling, and data analysis skills.
Excellent communication skills to present insights to management.
Expérience
Experience in multi-entity / multi-currency environments preferred
Fluency in French and English, written and spoken, is an advantage.
Scope:
Group-wide FP&A, covering all subsidiaries and business lines.
Coordinates closely with Financial Controllers and Treasury.
Accuracy and timeliness of forecasts and reports.
Quality of insights and recommendations for management.
Modalités de candidature
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Technical proficiency — Inconnu expects hands-on mastery of Excel. Don't just list them: describe a concrete project where you used them and the outcome delivered.
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Measurable achievements — At this level, back every skill with a precise example and a quantified result. Prepare 2-3 strategic questions about this organization's current challenges — candidates who anticipate difficulties are consistently rated higher.
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Taf4All only lists job offers published by third parties. We are not the employer, we do not conduct these recruitments, and we cannot guarantee what happens once you make contact — you deal directly with the person or company behind the offer, at your own risk.
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Reports To: Group CFO Purpose: Ensure group liquidity and financial stability by managing cash, funding, foreign exchange exposure, and banking relationships across all subsidiaries, in line with the Group’s strategic and governance objectives. Key Responsibilities: Monitor daily cash positions across all entities and
En Afrique francophone, Deloitte est présent en Afrique du Nord, en Afrique de l’Ouest et en Afrique Centrale et dispose de 12 bureaux avec une capacité d intervention sur 19 pays. Deloitte mobilise plus de 1 500 collaborateurs dans les activités de Consulting, d’Audit Assurance, de conseil Juridique et Fiscal, de Risk
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