Q-Sourcing Servtec Group

Group FP AND A ANALYST

Q-Sourcing Servtec Group  •  Nairobi, KE (Onsite)  •  5 months ago
Expired
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Job Description


QSSG
-

GROUP FP&A ANALYST


About
Q-Sourcing Servtec Group (QSSG)


Q-Sourcing Servtec Group (QSSG) is a leading human capital management
firm headquartered in Mauritius, with operations in Uganda, Kenya, Rwanda,
Tanzania, and South Sudan. Known for its innovative staffing solutions, HR
management, training, and outsourcing services, QSSG is ISO 9001:2015 certified
and committed to shaping the future of work across Africa. As part of our
ambitious growth journey, we seek a dynamic
Group FP&A Analyst

to lead
the development of the Analytics function of the company. The individual will
work closely with the CFO in data analysis that develop insights that drive
decision making and strategy.


Key
Duties and Responsibilities


Strategic Financial Planning and Analysis



Establish and develop the FP&A
function, including implementing tools, processes, and best practices.



Establish a weekly dashboard for CEO
& CFO based on key financial metrics and organizational scorecard targets



Lead the annual budgeting and
forecasting processes, ensuring accuracy and alignment with business
objectives.



Provide scenario analysis and stress
testing to assess the financial implications of strategic decisions



Build and maintain rolling forecasts, providing
real-time insights into performance against targets, and analysing variances.



Develop, refine and update financial
models and analysis to support strategic decision-making



Develop and update investor
documentation required in the fundraising process



Partner with the CFO to manage cash
flow forecasting and optimize working capital to support rapid growth.



Monitor market trends and financial
performance to provide proactive recommendations for business growth and risk
management.



Drive
automation and efficiency in financial reporting and analysis.


Financial
close and reporting



Coordinate the monthly financial close
process, ensuring accuracy, timeliness, and compliance with financial policies
and procedures



Oversee account reconciliations and validate
financial results



Prepare and present financial reports,
providing variance analysis against budgets and forecasts, along with key
insights



Support
financial consolidation and reporting for multiple legal entities


Process
improvement and compliance



Continuously analyse and optimize
business processes, identifying areas for improvement and implementing
efficient alternatives



Work with external advisors to manage
tax compliance and filings



Assist
in annual audit processes, collaborating with auditors and resolving inquiries
efficiently


Collaboration
& Cross-Functional Support



Partner with the CGO and Customer
Experience to align financial insights with go-to market strategies



Support strategic initiatives related
to topline growth and cost optimization



Provide
data-driven insights to leadership teams, enabling informed decision-making
across the organization


Mandatory Requirements


Qualifications & Education



BSc. In Finance, Accounting,
Economics, or a related field. A master’s degree is an added advantage.



CFA/ CPA/ ACCA/
CIMA is preferred.



5+ years of experience in FP&A,
financial analysis, or strategic finance in a scaling up/high growth company,
with at least 2 years leading a team.



Experience with Zoho and/or Oracle ERP
is an added advantage



Experience in building or transforming
an FP&A function is highly desirable.



Strong financial modelling, budgeting,
and forecasting skills.



Excellent analytical and
problem-solving abilities, with a data-driven approach to decision-making.



Proficiency in financial systems & reporting tools
(e.g., Power BI, SQL, Tableau).



Advanced Excel is required



Strong communication and business
partnering skills, with the ability to influence senior stakeholders.



Experience in professional services,
and/or a high-growth environment is an advantage.


Q-Sourcing Servtec is an equal opportunity
employer.

Only shortlisted applicants will be contacted, and any solicitation will result
in disqualification


Shortlist
submission deadline

: 18th
June 2025


Requirements


BSc. In Finance, Accounting,
Economics, or a related field. A master’s degree is an added advantage.



CFA/ CPA/ ACCA/
CIMA is preferred.



5+ years of experience in FP&A,
financial analysis, or strategic finance in a scaling up/high growth company,
with at least 2 years leading a team.



Experience with Zoho and/or Oracle ERP
is an added advantage



Experience in building or transforming
an FP&A function is highly desirable.



Strong financial modelling, budgeting,
and forecasting skills.



Excellent analytical and
problem-solving abilities, with a data-driven approach to decision-making.



Proficiency in financial systems & reporting tools
(e.g., Power BI, SQL, Tableau).



Advanced Excel is required



Strong communication and business
partnering skills, with the ability to influence senior stakeholders.



Experience in professional services,
and/or a high-growth environment is an advantage.

Q-Sourcing Servtec Group

About Q-Sourcing Servtec Group

Q-Sourcing Servtec Group is a global management consulting firm that helps people make significant improvements to their business performance and realize their most important career goals. With over 15 years in business and a combined 25 years plus personnel experience, we have built a company uniquely equipped to provide quality personnel & skill individuals to improve productivity through customized services.

Q-Sourcing Servtec group is a member of Servtec International Group, a business solutions group with presence in over 13 countries worldwide with consistent excellence in Human Resources Management, Training, Fire Fighting and SHEQ support.

Industry
HR & Recruiting
Company Size
51-200 employees
Headquarters
Kampala, UG
Year Founded
2006
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