Budgeting & Business Planning Manager

About the role

A well-established, diversified business group in East Africa is looking for an experienced Budgeting & Business Planning Manager to join its growing team in Tanzania. The Group operates across mobility, real estate and industrial businesses and is strengthening its financial planning and performance management function as part of its long-term growth strategy.

Key responsibilities

• Lead the Group's annual budgeting and business planning process across multiple business units
• Develop and maintain consolidated financial models, including P&L, balance sheet and cash flow
• Prepare monthly financial reports, variance analysis and performance updates
• Support the development and monitoring of the Group's five-year financial plan
• Work closely with senior management on financial planning, cost control and business performance
• Support investment evaluations, financial modelling and Board-level budget presentations

Required profile

• 4-7 years of experience in FP&A, budgeting, corporate finance or management accounting
• Experience in a diversified group, conglomerate or multi-business environment
• ACCA, CPA, CIMA, MBA or equivalent qualification is an advantage
• Experience in Africa or other emerging markets is an advantage

Required skills

• Strong financial modelling, budgeting and analytical skills
• Good understanding of financial reporting, working capital and business planning
• Strong communication skills with senior stakeholders