Financial Controller / Financial Planning & Analysis (FP&A), Textile Business

About the job

The Financial Controller / FP&A professional is responsible for overseeing financial planning, budgeting, forecasting, and performance analysis of Textile Business of Arise. The role ensures accurate financial reporting, supports strategic decision-making, and drives financial efficiency across the Textile BU. **Key Responsibilities:** • Financial Planning & Analysis • Lead annual budgeting, quarterly forecasting, and long-term financial planning processes. • Analyze financial performance, identify variances, and provide actionable insights. • Develop and maintain financial models to support business decisions and investments. • Financial Controlling • Ensure accuracy and integrity of financial statements and reports. • Monitor internal controls, compliance, and financial policies. • Oversee cost control initiatives and optimize operational efficiency. • Reporting & Management Support • Prepare monthly, quarterly, and annual financial reports for senior management. • Present financial insights, KPIs, and recommendations to leadership. • Support business units with financial analysis and performance tracking. • Cash Flow & Risk Management • Monitor cash flow, working capital, and liquidity position. • Identify financial risks and recommend mitigation strategies. • Systems & Process Improvement • Drive improvements in financial systems, reporting tools, and processes. • Ensure effective use of ERP systems (e.g., SAP) for financial reporting and analysis. **Key Requirements:** • 6–10 years of experience in financial controlling, FP&A, or corporate finance. • Experience in multinational or regional operations (Africa/West Africa experience is a plus). • Strong understanding of financial reporting standards and business operations. • Education: MBA or Master’s degree in Finance, Accounting, or related field. • Certifications: CA, CPA, CFA, or equivalent professional certification preferred. • Advanced financial modeling and analytical skills. • Proficiency in ERP systems (SAP preferred) and advanced Excel. • Strong knowledge of financial reporting and analysis tools.

Requirements

• Financial Planning & Analysis
• Budgeting
• Forecasting
• Financial Reporting
• Cash Flow Management
• SAP
• Excel

Qualifications

• MBA
• Master’s degree in Finance or Accounting
• CA
• CPA
• CFA

Preferred Technologies

• Financial Planning & Analysis
• Budgeting
• Forecasting
• Financial Reporting
• Cash Flow Management
• SAP
• Excel

About the company

ARISE Integrated Industrial Platforms (ARISE IIP) designs, finances, conceives, and operates industrial ecosystems across Africa. We identify opportunities to make positive changes with the long-term aim of converting Africa into a global manufacturing powerhouse.