FP & A Head

Job Description : Head of FP&A SOUTHERN AFRICA to oversee financial operations related to sales, stock accountability, and budgeting. This role is based in Mozambique and the successful candidate will be instrumental in ensuring financial integrity and strategic planning within the accounts department. Key Responsibilities Manage the financial aspects of sales from purchases to invoicing. Deliver annual budgets, quarterly forecasts, and monthly management accounts. Ensure accountability of available stock. Monitor factory packing processes, daily financial tasks, and sales administration. Prepare financial reports, including gross profit analysis and cost reconciliations. Oversee financial controls, including Sarbanes-Oxley compliance and internal audits. Key Qualifications CIMA, CGMA OR CA(SA) qualification is a prerequisite 18+ years of cost accounting experience in a manufacturing environment – Essential 18+ years of financial planning and analysis experience – Essential Advanced Excel and data manipulation skills – Essential Key Personal Skills Strong analytical and problem-solving abilities Excellent leadership and team management skills Detail-oriented with a high degree of financial accuracy

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