About the job
We are seeking a highly capable FP&A Manager to lead group-level consolidation, multi-dimensional reporting, and planning (AOP) across global operations.
The role will be responsible for:
Designing and managing a multi-level consolidation framework (BU, Country, Entity)
Leading the Annual Operating Plan (AOP) process across the Group
Consolidating financials at the Mauritius holding level
Integrating Nigeria (country-level consolidated input) and other global entities
Driving daily, weekly, and monthly MIS reporting
Maintaining books of accounts for the Mauritius entity
This role is central to building a scalable, standardized, and insight-driven FP&A function.
Key Responsibilities
Multi-Level Financial Consolidation (BU / Country / Entity)
Design and implement a 3-tier + group consolidation framework:
Entity Country Business Unit Group
Perform monthly group consolidation
Integrate:
Nigeria (as country-level consolidated input)
Other global entities (Dubai, Ivory Coast, Togo, India, etc.)
Deliver financials with multiple views:
BU-wise across geographies
Country-wise across BUs
Entity-level drilldowns
Prepare consolidated P&L, Balance Sheet & Cash Flow
(Annual Operating Plan) – Design & Consolidation
Lead the design of AOP templates across the Group:
Standardize formats for revenue, cost, capex, and working capital
Ensure alignment with BU, Country, and Entity structures
Drive the annual budgeting and planning cycle:
Coordinate inputs from all geographies
Ensure timelines and submission discipline
Consolidate AOP at- BU level, Country level and Group level
Perform: Variance analysis (Actual vs AOP), Scenario planning and sensitivity analysis
Continuously improve AOP models for scalability and accuracy
Consolidation Design & Data Architecture
Build and maintain mapping structures:
Entity Country BU
Chart of Accounts standardization
Develop dynamic consolidation and planning templates
Enable multi-dimensional reporting and planning alignment
Ensure data consistency across actuals and budgets
Intercompany & Cross-Dimension Eliminations
Manage intercompany eliminations across entities and countries
Ensure eliminations flow correctly across BU level, Country level and Group level
Resolve mismatches with finance teams globally
Reporting & MIS (Daily / Weekly / Monthly)
Design and consolidate multi-level MIS reports, including:
Daily bank & cash reports
Working capital dashboards
inventory reports
Shipment tracking
Provide Actual vs AOP tracking across all dimensions
Deliver actionable insights and variance analysis
Nigeria & Global Coordination
Liaise with Head of Finance – Nigeria:
Receive country-level consolidated data
Align with group BU structure
Coordinate with all global finance teams to ensure standardization, timeliness and data quality
Mauritius Entity Accounting
Maintain books of accounts for Mauritius holding entity
Manage month-end close, financial reporting and audit and statutory compliance
Process Governance & Automation
Define:
Standard TB and AOP submission templates
Reporting timelines (daily, weekly, monthly, annual)
Implement data validation and control mechanisms
Drive automation using Excel, BI tools, and ERP systems
Key Deliverables
Monthly multi-level consolidated financials (BU, Country, Entity)
Group AOP (budget) and periodic forecasts
Actual vs AOP variance analysis across dimensions
Daily / weekly MIS dashboards
Standardized global reporting and planning templates
Accurate intercompany eliminations
Qualifications & Experience
CA / ACCA / CPA / MBA (Finance)
7–12+ years in FP&A / Group Consolidation / Planning
Strong experience in:
Budgeting & AOP cycles
Multi-country, multi-entity environments
Matrix reporting (BU + Geography)
Technical Skills
Advanced Excel (Power Query, Power Pivot, financial models)
ERP systems (SAP / Oracle / NetSuite)
BI tools (Power BI / Tableau)
Strong knowledge of:
Financial consolidation
Budgeting & forecasting
FX accounting
Intercompany eliminations
Core Competencies
Strong financial modeling and planning capability
Ability to translate strategy into financial plans (AOP)
Excellent data structuring and analytical skills
Strong stakeholder management across geographies
Success Factors
Ability to build a robust AOP and consolidation framework
Deliver timely, accurate, and multi-dimensional reporting
Align planning (AOP) with actual reporting structures
Enable leadership with clear performance visibility and insights
Qualifications
BA/BSc/HND , Professional Certificate
Experience Required
7 - 12 years
