QSTL - GROUP FINANCIAL PLANNING AND ANALYSIS MANAGER

About QSourcing Servtec Group (QSSG)

QSourcing 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 highquality lowcost 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 realtime insights into performance against targets and analysing variances.

Develop refine and update financial models and analysis to support strategic decisionmaking

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 & CrossFunctional Support

Partner with the CGO and Customer Experience to align financial insights with goto market strategies

Support strategic initiatives related to topline growth and cost optimization

Provide datadriven insights to leadership teams enabling informed decisionmaking across the organization

Requirements

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 problemsolving abilities with a datadriven approach to decisionmaking.

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 highgrowth environment is an advantage.

Application Process

Interested candidates should submit their resume and cover letter to by 05th March 2025.

QSourcing Servtec is an equal opportunity employer. Only shortlisted applicants will be contacted and any solicitation will result in disqualification.