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

How To Apply For The Job

Send your curriculum vitae (CV) to:

pctgh1@gmail.com

Closing Date: 30 July, 2025