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  • Posted: Feb 7, 2023
    Deadline: Not specified
  • BURN designs, manufactures, and distributes aspirational fuel-efficient cooking products that save lives and forests in the developing world.BURN has revolutionized the global cookstove sector by proving the business case for selling a high quality, locally manufactured and unsubsidized cookstoves.Since 2013, BURN has sold 200,000+ high quality, locally manu...
    Read more about this company


    FP&A Specialist


    Duties and Responsibilities:

    • Effectively communicating strategy and performance to internal and external stakeholders.
    • Present the weekly, monthly & quarterly financial and management reports of various entities & depts.
    • Prepare and drive monthly forecasting process including cash requirement for manufacturing plan and cash requirements for countries and coordination with a global team.
    • Analyze the trends of Key Performance Indicators (KPI), especially those relating to financial metrics such as sales, expenditures, profit margin, delinquency, collections, inventory days, etc.
    • Monitor KPI and identify the cause of any unexpected variances.
    • Consolidate, analyze, and report on financial performance as well as corrective, preventative, and improvement initiatives required to achieve financial strategies.
    • Develop and continually improve budgeting, financial projections, and operating forecast.
    • Implement a business intelligence tool and dashboard reports.
    • Prepare/support presentations to BOD and Senior Management Team.
    • Drive the development of Annual operating plans of countries and reporting of actuals against the plan with proper analytical-qualitative comments.
    • Support management team, and corporate team, help in due diligence, funding requirements, and the Heads of Department with data-driven analysis.
    • Support the accounting team and other functions in implementing the software/project if any from the FP&A side.

    Skills and Experience:

    • Bachelor's Degree in Accounting or Finance along with CPA or MBA.
    • Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity.
    • Highest standards of accuracy and precision; highly organized, ability to think creatively, and self-motivated
    • 3+ years’ experience in Financial Planning and Analysis.
    • Advanced Microsoft Excel and PowerPoint skills for dashboard/management reporting.

    Method of Application

    Interested and qualified? Go to BURN on to apply

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