Arise IIP - Financial Planning Analyst

Position: Financial Planning & Analysis (FP&A)

Department: Finance

Business Unit: Textile

Location: Benin, Africa

Role Overview

The Financial Controller / FP&A Manager will be responsible for leading financial planning, budgeting, forecasting, reporting, and performance analysis for the Textile Business Unit. The role supports strategic decision-making through actionable financial insights, ensures strong financial governance, and drives operational and financial efficiency across the business.

Key Responsibilities

Financial Planning & Analysis (FP&A)

Lead annual budgeting, quarterly forecasting, and long-term financial planning processes.

Analyze financial performance, identify key variances, and provide actionable recommendations.

Develop and maintain financial models to support business planning, investment decisions, and strategic initiatives.

Deliver insightful financial analysis to support management decision-making.

Financial Controlling

Ensure accuracy, completeness, and integrity of financial statements and management reports.

Monitor compliance with internal controls, financial policies, and regulatory requirements.

Drive cost-control initiatives and identify opportunities for operational efficiency improvements.

Support financial governance and risk management activities.

Management Reporting & Business Partnering

Prepare monthly, quarterly, and annual financial reports for senior leadership.

Present financial performance reviews, business insights, and strategic recommendations.

Collaborate with cross-functional teams to track business performance and achieve financial targets.

Support business units with financial analysis, performance monitoring, and decision support.

Cash Flow & Risk Management

Monitor cash flow, working capital, and liquidity requirements.

Identify financial risks and recommend mitigation strategies.

Support treasury planning and ensure effective cash management practices.

Systems & Process Improvement

Lead initiatives to improve financial systems, reporting processes, and internal controls.

Ensure effective utilization of ERP systems (SAP preferred) for financial reporting and analysis.

Drive automation and process optimization projects within the finance function.

Qualifications & Experience

MBA in Finance, Accounting, or a related field.

6-10 years of experience in Financial Controlling, FP&A, Corporate Finance, or related finance function.

Experience working in multinational organizations; Africa/West Africa exposure is an added advantage.

Professional certifications such as CA, CPA, CFA, or equivalent are preferred.

Required Skills

Strong knowledge of financial reporting standards and business finance.

Advanced financial modeling and analytical capabilities.

Expertise in budgeting, forecasting, variance analysis, and performance management.

Proficiency in ERP systems, preferably SAP.

Advanced Microsoft Excel skills.

Strong understanding of management reporting and financial analysis tools.

Excellent communication, stakeholder management, and presentation skills.

Strong problem-solving and decision-making abilities.

Ability to work in a fast-paced, multicultural environment.

High attention to detail and commitment to financial accuracy.

Strong leadership and cross-functional collaboration skills.