Financial Planning & Performance Manager

QUALCO INTELLIGENT FINANCE, a member of the Qualco Group, is a leading provider in sustainable financing solutions to organizations seeking support in meeting liquidity and growth challenges and receivable management services. Leveraging proprietary, technologically advanced platforms, Qualco Intelligent Finance offers a wide range of services including designing customized solutions designing customized solutions based on artificial intelligence, advanced analytics, and expert consulting.

We are looking for a Financial Planning & Performance Manager to oversee the business and financial operations of the Company by focusing on the delivery of high-quality reporting and providing timely and accurate financial data.

Reporting to the Chief Operating Officer, the role is responsible to:

• Manage the preparation of accurate and timely monthly, quarterly, and annual financial statements in cooperation with Qualco Group’s Finance Department;
• Perform variance analysis (actual vs. budget) and provide insightful commentary to senior management;
• Drive, analyze, present and communicate business updates, trends & drivers in close cooperation with the Company’s Management (GM/C-Level), including preparing internal reporting deliverables, pertaining to the consolidation and analysis of operating and financial results for all three financial statements (P&L, Balance Sheet, Cash Clow statements);
• Lead the Budget, Forecast and long-term Business Plan cycles, including enhancing Qualco Group’s corporate model and coordinating with stakeholders on assumptions & inputs;
• Provide financial support for investment projects (Business Cases/ROI);
• Develop long-term financial models to forecast growth and profitability;
• Supervise Company’s spending and identify opportunities for cost optimization;
• Lead advanced analysis of financial KPIs against initial plans and prior periods, while translating findings to actionable insights;
• Demonstrate strong cost control capabilities with high attention to detail, being able to review and interpret financial variances between actual/budget/forecast figures;
• Serve as key contributor providing executives with clear insights into drivers of business growth, risks, and opportunities;
• Support Management and Board business and financial planning, including the development and delivery of presentations and analysis for key requests along with ad hoc strategic and operational projects, as required; and
• Ensure that all activities and duties are carried out in full compliance with regulatory requirements and supporting the continued implementation of the Group Anti-Bribery and Corruption Policy.

Requirements:
To be considered you should have:

• Experience of 6+ years working experience in Fintech, Professional Services, Big 4 firms and/or multinational organizations;
• University degree in Business, Finance, Economics, or equivalent;
• Master’s degree in Business, Finance, Economics or equivalent and/or Financial Analysis certifications (CFA, ACCA, etc.) will be considered as assets;
• Solid financial reporting and presentation skills; able to explain financial concepts concisely and accurately;
• Detail-oriented and capable of multi-tasking and shifting priorities quickly under pressure and tight deadlines;
• Experience with complex ERP, BI, MIS systems, data analysis and reporting tools; specific experience in Microsoft ERP systems, Power-BI and/or SAP BPC reporting software will be considered as assets;
• Ability to work collaboratively as part of a team, with effective communication skills and strong business partnering acumen.

Benefits:
Your Life @ Qualco Group

As a #Qmember, you'll embody our values every day, fostering a culture of teamwork & integrity, passion for results, quality & excellence, client focus, and agility & innovation. Within a truly human-centred environment built on mutual respect and trust, your dedication to our shared vision will not only be recognized but also celebrated, offering boundless opportunities for your personal and professional growth.

Find out more about #LifeatQualco Group 👉🏼 qualco.group/life_at_qualco_group

Join the #Qteam and enjoy:

💸 Competitive compensation, Meal vouchers, and annual bonus programs.

💻 Cutting-edge IT equipment, mobile phone, and data plan.

🏢 Modern facilities, free coffee, beverages, indoor parking, and in-house restaurant.

👨‍ Private health insurance, occupational doctor and nutritionist.

🤸‍ Onsite gym, wellness facilities, and ping pong room.

💡 Career and talent development tools.

🎓 Mentoring, coaching, personalized annual learning, and development plan.

🌱 Employee referral bonus, regular wellbeing, ESG, and volunteering activities.

At QUALCO, we value diversity and inclusivity. Your race, gender identity and expression, age ethnicity or disability make no difference in Qualco. We want to attract, develop, promote, and retain the best people based only on their ability and behavior.

Application Note: All CVs and application materials should be submitted in English.

Disclaimer: Qualco Group collects and processes personal data in accordance with the EU General Data Protection Regulation (GDPR). We are bound to use the information provided within your job application for recruitment purposes only and not to share these with any third parties. For more details on the processing of your personal data during the Recruitment procedure, please be informed in the Recruitment Notice, before the submission of your application.