FP&A and Business Controller

Reporting Line : Finance and Procurement DirectorPRIMARY RESPONSIBILITIESFinancial Planning & Analysis Expert manages the long range plan, budget and forecast processes for the cluster / country, he / she is responsible for target setting, resource and challenge allocation, and monthly financial performance monitoring.Business Controller supports the business units in setting strategy, decision making, provides insights & options that drive enhanced value creation, is part of the bid management process and helps the business to achieve targets through relevant and timely monitoring of results.JOB QUALIFICATONSDegree in Business Management / Accounting or in the relevant technical subjectMinimum 10 years of experience in a financial accounting or financial management roleCPA or CMABeen in a Commercial and Shared Services IndustryAbility to prioritise, work to tight deadlines with a number of competing demandsAbility to plan and proactively manage time and resourcesAble to lead and competently project manage a number of projects at any one timeAbility to work as part of a teamStaff supervisory experienceProficient with MS ExcelREQUIRED SKILLSLeadershipAnalytical skills in finance and accounting.Excellent communication, organizational, interpersonal and presentation skills (all levels)Highly organized with excellent project management skills and attention to detailFlexible approach to work and able to react effectively to a rapidly changing environmentAbility to work under own initiative and independentlyAbility to work under pressure and to coordinate several activities simultaneouslyAbility to effectively work with different people across the organizationEnthusiasm and perseveranceGood time managementTeam player  Taking responsibilityStrong Business AcumenQuick and decisiveProficiency in MS OfficeFosters innovation and change  Thinks strategicallyDevelops self and othersDelivers superior results