Key Deliverables
Budgeting & Forecasting
• Leads the annual budgeting and periodic of forecasting processes • Works closely with department heads to collect, analyze and challenge budget assumptions • Prepares rolling forecasts based on market conditions and internal performance metrics
Financial Reporting & Analysis
• Analyzes monthly financial results, variances and key performance indicators (KPIs). • Delivers insightful reports and dashboards for senior leadership and stakeholders. • Provides scenario analysis and sensitivity testing to assess risk and opportunities
Strategic Planning & Business Support
• Supports the development of long-term strategic plans and initiatives • Partners with operational teams to identify cost-savings opportunities and efficiency improvements • Conduct investment appraisals and ROI analysis for new projects or business cases
Financial Modeling
• Builds and maintains dynamic financial models to evaluate business initiatives • Performs profitability and margin analysis by product, region, or business line
Governance & Compliance
• Ensures adherence to internal controls, financial policies and regulatory requirements • Supports internal and external audits with relevant documentation and analysis
Qualification Required & Experience
• Bachelor's degree in Accounting, Business, Finance, or related field • 4+ years of experience in Financial and Cost Accounting or as a Financial Planning and Analysis Officer. • Partly qualified with ICA (Ghana) or CIMA • Intermediate to Advanced proficiency in Excel, SQL accounting software and ERP systems. Proficiency in Power BI/Tableau would be an added advantage • Have a basic understanding of managerial and financial accounting principles • Strong analytical problem-solving and communication skills and stakeholder management skills • Strong experience with business process modeling and data analysis • Have high attention to detail, with the ability to manage multiple deadlines
Location: Accra

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Closing Date: 30 July, 2025