Financial Planning Analyst

Responsibilities:

Budget Planning & Tracking:

Build, maintain, and update the budget model. Track budget vs. actuals on a monthly and daily basis. Track budget reallocations between lines. Flag budget variances to the relevant budget owner and request an explanation. Document variance reasons based on team input. Submit variance analysis to management for validation.

Cash Flow Management:

Build short, medium, and long-term cash flow forecasts. Support treasury planning in coordination with HQ.

Reporting & Consolidation:

Prepare monthly reporting package for management. Build P&L by site and analyse margin, cost, and profitability drivers. Prepare detailed Finance Review presentations for Management Maintain and update the KPI dashboard for various reporting purposes. Present monthly financial performance for management review.

Capex & Grant Tracking:

Develop and track capex and grant receivables schedules. Support financing analysis for DFI-related funding facilities, including terms, disbursement conditions, and scenario comparison.

Controls & Capex/Opex Reporting:

Support capex tracking and controls with operational teams. Support the correct classification of capex vs. opex. Prepare targeted analyses on costs, revenue, capex, and cash on request. Support the accounting team on analytical accounting processes.

General:

Align budget and cash flow forecasts with operational realities in close coordination with the Country Coordinator and department leads. Provide timely financial inputs to the Country Coordinator to support reporting and planning. Carry out any other related duties assigned by the country director or finance HQ, within the scope of the role.

Requirements:

A minimum of a degree in a related field. A minimum of 4 years of experience.