Financial Planning and Analysis

3 days ago

Democratic Republic Of Congo, India Dhruv Corporate HR Solutions Full time US$ 30,000 - US$ 60,000 per year


Job Description:
Job Title: Financial Planning and Analysis (FP&A) Manager

Department: Finance
Reports to: Chief Financial Officer / Finance Director

Job Purpose:

The FP&A Manager is responsible for budgeting, forecasting, financial modeling, and analysis to support strategic decision-making. This role ensures financial health through accurate planning, insightful reporting, and deep business performance analysis. The FP&A Manager acts as a key business partner to senior leadership by providing forward-looking financial insights.

Key Responsibilities:
1. Budgeting & Forecasting:
  • Lead the annual budgeting process and periodic forecasts in collaboration with various departments.
  • Develop rolling forecasts to reflect business changes and market conditions.
  • Monitor variances against budget and suggest corrective actions.
2. Financial Analysis:
  • Analyze monthly, quarterly, and annual financial performance.
  • Perform variance analysis (actual vs. budget/forecast) with commentary on key drivers.
  • Support management with profitability analysis, cost control, and financial KPIs.
3. Strategic Planning & Decision Support:
  • Provide financial insights and support for strategic initiatives, pricing strategies, new product launches, and capital investments.
  • Build business cases, ROI models, and scenario analysis for key projects.
4. Management Reporting:
  • Prepare monthly dashboards and presentations for senior management.
  • Develop and improve internal reporting tools to aid performance tracking and decision-making.
5. Business Partnering:
  • Collaborate with department heads and business units to understand financial implications of operational decisions.
  • Challenge assumptions and drive accountability on financial targets.
6. Process Improvement & Systems:
  • Improve forecasting and reporting processes for greater efficiency and accuracy.
  • Support implementation or enhancement of financial systems (e.g., ERP, BI tools).
Qualifications and Skills:
  • Bachelor's degree in Finance, Accounting, Economics, or related field (CMA, CA, CPA, or MBA preferred).
  • 5–10 years of relevant experience in FP&A, corporate finance, or management reporting.
  • Strong analytical and quantitative skills.
  • Advanced Excel and financial modeling expertise; experience with BI tools (e.g., Power BI, Tableau) and ERP systems (e.g., SAP, Oracle) preferred.
  • Excellent communication and presentation skills.
  • Ability to work under pressure, meet deadlines, and manage multiple priorities.
Key Competencies:
  • Financial acumen and business insight
  • Attention to detail and accuracy
  • Strategic thinking and problem-solving
  • Stakeholder management and influencing skills
  • Proactive mindset and continuous improvement orientation

  • Financial Internal Controller

    2 days ago

    Democratic Republic Of Congo, India Dhruv Corporate HR Solutions Full time ₹ 10,00,000 - ₹ 30,00,000 per year

    Job Description:Job Summary:The Financial Internal Controller is responsible for designing, implementing, and monitoring a strong internal control framework to safeguard the company's assets, ensure financial accuracy, and support compliance with internal policies and external regulations. This role is critical in identifying financial and operational risks,...

  • Finance Manager

    14 hours ago

    Democratic Republic Of Congo, India Dhruv Corporate HR Solutions Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job Description:Job Title:Finance Manager – Retail / Supermarket Location: On-Site | Democratic Republic of Congo (DRC)Company Overview:A leading retail and supermarket group in the Democratic Republic of Congo (DRC) is hiring an experienced and result-oriented Finance Manager to oversee all financial activities of its retail operations. The ideal...

  • Maintenance Manager

    3 days ago

    Democratic Republic Of Congo, India Dhruv Corporate HR Solutions Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Description:Job Title: Senior Maintenance Manager (Utility Maintenance Manufacturing/Retail)Location: Kinshasa, DRC  Department: Maintenance Utility Operations Experience: 10 to 15 Years (Only Indian Experience Considered) Industry Preference: Retail or Manufacturing SetupKey Responsibilities:Lead and oversee all utility maintenance operations ensuring...

  • Tax Manager

    20 hours ago

    Democratic Republic Of Congo, India Dhruv Corporate HR Solutions Full time US$ 30,000 - US$ 60,000 per year

    Job Description:Job Title: Tax Manager Department: Finance / Taxation Reports to: Chief Financial Officer (CFO) / Head of FinanceJob Purpose:The Tax Manager is responsible for managing all tax-related activities including compliance, planning, strategy, and risk management to ensure the organization meets its tax obligations efficiently and accurately. The...

  • E Commerce Manager

    21 hours ago

    Democratic Republic Of Congo, India Dhruv Corporate HR Solutions Full time US$ 30,000 - US$ 60,000 per year

    Job Description:Job Overview: The Ecommerce Manager for Supermarket is responsible for overseeing and managing the online sales and operations of the supermarket's products. This role includes developing, implementing, and optimizing ecommerce strategies, ensuring an excellent online shopping experience, managing product listings, and increasing sales...

  • Financial Controller

    3 days ago

    Congo, India Dhruv Corporate HR Solutions Full time ₹ 12,00,000 - ₹ 18,00,000 per year

    Job Description: Position Title: Financial Controller. Sector: Manufacturing/Beverages. Salary: USD 5500 to 6000 per month   Overview: We are seeking an experienced Financial Controller with a strong background in Power BI and SAP, specifically within the manufacturing sector. The ideal candidate will play a crucial role in overseeing financial operations,...

  • Sr Finance Manager

    24 hours ago

    Congo, India Dhruv Corporate HR Solutions Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Job Description:Finance Manager Job Description KinshasaCompany OverviewWe are a leading FMCG company that specializes in the production and distribution of consumer goods. We are looking for a Finance Manager to join our team and help us achieve our financial goals.Job OverviewThe Finance Manager will be responsible for managing the financial health of the...

  • Finance Head

    3 days ago

    Congo, India Dhruv Corporate HR Solutions Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job Description:Key Abilities: Corp A/C & related domain knowledge, Budgeting, Financial Analysis, CompetitiveIntelligence, SBU MIS framework, Resourceful, Optimization Skills, Stakeholder ManagementKey Soft Skills: Intra-Inter Synergy, Clarity, Drive, Solution Oriented, Optimist, Data Rational, Eyefor details, Conflict Management, Conscientious, Humble,...

  • Senior Finance Executive

    3 days ago

    Congo, India Dhruv Corporate HR Solutions Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Description:Job Description: Senior Finance Executive / Assistant Manager FinancePosition Objective: Handling Financial Statements updation, Statutory Financial Reporting and Support in Tax Planning & Projections for group companiesDuties & Responsibilities:Coordinate with legal accountants to update payments and adjustments in Legal Books...

  • Senior Accounts Manager

    3 days ago

    Congo, India Dhruv Corporate HR Solutions Full time US$ 14,400 - US$ 18,000 per year

    Job Description:Job Title: Senior Accounts ManagerCompany: A Leading FMCG Trading CompanyLocation: Kinshasa, Democratic Republic of Congo (DRC)Reporting To: Finance ManagerTeam: 5 direct reports (10 total accounts team members, including expats and locals)About the RoleWe seek an experienced Senior Accounts Manager to lead our finance team in Kinshasa....