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Finance Manager, Financial Planning and Analysis at ENGIE Energy Access

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ENGIE Energy Access Tanzania Jobs 2024

Finance Manager, Financial Planning and Analysis
Finance Manager, Financial Planning and Analysis at ENGIE Energy Access June 2024
Job Title: Finance Manager, Financial Planning and Analysis
Requisition ID:
30105
Location: TZ
Department: Finance & Admin
Reporting Line: Head of Finance
Location: Tanzania
Job Grade: 16

About ENGIE Energy Access
ENGIE
Energy Access is the leading Pay-As-You-Go (PAYGo) and mini-grids
solutions provider in Africa. The company develops innovative, off-grid
solar solutions for homes, public services and businesses, enabling
customers and distribution partners access to clean, affordable energy.
The PAYGO solar home systems are financed through affordable instalments
from $0.19 per day and the mini-grids foster economic development by
enabling electrical productive use and triggering business opportunities
for entrepreneurs in rural communities.

With over 1,800
employees, operations in nine countries across Africa (Benin, Côte
d’Ivoire, Kenya, Mozambique, Nigeria, Rwanda, Tanzania, Uganda and
Zambia), over 1.9 million customers and more than 9 million lives
impacted so far, ENGIE Energy Access aims to impact 20 million lives
across Africa by 2025.
www.engie-africa.com
www.linkedin.com/company/engie-africa


Job Purpose

Responsible for the analysis of ENGIE
Mobisol UK LTD financials in the country and circulation of the Profit
and Loss for the departments and Country offices for both credit and
product in consultation with the accounting team.
Responsible for
the implementation of key structure and process to secure comprehensive
monitoring of ENGIE Mobisol UK LTD Financials to enable making informed
business decisions.

Responsibilities

Financial model, budget, and budgetary control 

  • Management
    of the Country budgeting and business planning processes in close
    cooperation with the cost controller (HQ) & Country Management team.
  • Providing information about costs in the past, present, and
    future to the department/ area manager as well as to the Senior
    Management and Managing Director.
  • Preparing Country cost center
    actual versus plan comparisons, validation & variance analysis
    (monthly, quarterly, yearly, and ad-hoc as required.
  • Implementation
    and improvement of controlling structures and processes in close
    cooperation with controlling interfaces in the headquarters
  • Identify
    opportunities to optimize processes requiring internal controls
    recommending and developing proposed changes in policy or procedures to
    satisfy internal control requirements
  • Consultation and support
    to management regarding business decisions and monitoring
    department/area unit performance against plan.

Treasury and Funding 

  • Manage weekly cash flow report and quarter cash flow projection
  • Frequently engage with the supply chain team to understand their 12-month forward projection to prepare for stock funding
  • Work
    with the Accounting team to prepare and recommend payment plans for
    weekly and monthly cash flow and advise the Head of Finance on prudent
    cash flow management and cash planning.

Pricing 

  • Manage pricing tools and ensure that the tool is up to date and all key parameters for a standard price are met
  • Constant update the management on product profitability
  • Work
    closely with product, marketing, and commercial teams to understand
    business needs that could be driven or may affect product price and
    product profitability
  • Verify all proposals from the business
    that may have a direct impact on unit profitability including
    commission, promotions, giveaways, bonuses, etc.
  • Regular verify product landed cost and weighted average inventory cost to ensure unit profitability is intact
  • Work
    with the credit team to ensure they are up-to-date on the cost of
    portfolio management and defaulters as it relates to Customer Finance
    unit contribution

Reporting and KPI Dashboard 

  • Regular review and report of Department KPIs, performance assessment vs KPIs along with related internal and external reporting
  • Analyzing
    cost efficiencies and recommending on the base of this analysis
    adjusted key performance indicators to the department/ area manager as
    well as the Zonal unit and its Senior Management.
  • Preparation
    and conducting training for the users of financial information and
    assisting in coaching the accounting team on cost center.
  • Manage
    business intelligence team and ensure all business reports and
    dashboards are shared on time and accurately including ensuring the
    quality of data behind the reports
  • Ensure staff understands the context of their roles in relation to Engie’s strategy.
  • Ensure
    performance consequences are taken by the line managers in your
    department i.e., recognize best performers and manage poor performers
    from time to time through both, formal and informal feedback.

External Partners – Mobialpha & Powerconer 

  • Work together with the rest of the Finance team to ensure the external partner overall finance function is smoothly running
  • Manage correspondence with service providers and stakeholders with external partners
  • Undertaking any other duties as may be assigned by the Line Manager.

At
EEA, we have high expectations for our managers. Each manager plays a
key role in creating an exceptional experience not only for our
customers but for every person on our team. Our managers help EEA
realize our ambitious goals while developing their own leadership skills
and facilitating growth for their direct reports.

We believe that great managers:

  • Deliver
    ambitious results: As a high-performing and accountable leader, you
    create an enabling environment for effective action and bold decision
    which contribute to successful delivery of results.
  • Act with
    integrity: As an ethical leader you are honest, respectful, objective,
    and transparent. You create and build upon a foundation of trust and
    openness.
  • Inspire and mentor the team: As an inspirational
    leader you walk the talk. You empower and coach your team with trust and
    humility.
  • Are accessible: as an accessible leader, you develop
    and maintain deep connections with stakeholders through approachability
    and active listening.
  • Ensure diversity and inclusion: as an inclusive leader, you ensure diversity and foster a sense of belonging.


Knowledge and skills
Experience:

  • 5+ years of relevant finance and operational management experience in a medium-sized company
  • Previous experience in a managerial position is an added advantage. 
  • Ability and passion for Coaching and Training. 
  • Strong ability in planning and organization. 
  • Excellent Verbal communication skills with stakeholders
  • Excellent Presentation skills

 Qualifications:

  • Degree in Business Administration/Finance/Accounting or its equivalent.
  • CIMA, CPA, or CFA certification is an added advantage

Language(s):
Fluency in Swahili and English languages with excellent verbal communication skills

Technology:

  • Computer literate and skilled in using Microsoft 365/Office Suite Applications
  • Basic understanding of terminologies and workflows on databases e.g. MySQL, Tableau, PowerBI
  • Basic
    understanding of Solar Home System Business model and its key
    infrastructures e.g., Mobile money collection infrastructure, EVS,

We
thank all applicants for their interest, however due to the large
volume of applications we receive, only shortlisted candidates will be
contacted.

ENGIE is an equal opportunity employer, promoting
diversity and committed to creating an inclusive environment for all.
All applications are screened based on business needs, job requirements
and individual qualifications, without any regard to origin, age, name,
sexual identity, orientation or preference, religion, marital status,
health, disability, political opinions, union involvement or
citizenship. Our differences are our strengths!

Business Unit: GBU Flexible Gen & Retail
Division: Energy Access
Legal Entity: ENGIE MOBISOL UK Ltd, Tanzania Branch
Contract Type: Fixed-Term
Job Type: Full – Time
Professional Experience: Skilled ( >3 experience <15 years)
Education Level: Bachelor’s Degree

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