Vacancy title:
Financial Planning and Analysis (FP&A) Manager

[Type: FULL_TIME, Industry: Agriculture, Food, and Natural Resources, Category: Management]

Jobs at:
Kivu Choice Ltd

Deadline of this Job:
Wednesday, August 13 2025

Duty Station:
Kigali | Rwanda

Summary
Date Posted: Tuesday, July 15 2025, Base Salary: Not Disclosed

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JOB DETAILS:

The FP&A Manager will play a key role in supporting Kivu Choice’s strategic growth by providing financial insights, driving budgeting and forecasting processes, and supporting decision-making through data-driven analysis. Need to be a strong a detail-oriented, analytical professional who will work across departments to ensure financial health and sustainable growth.

Key Responsibilities:

Financial Planning & Forecasting

• Lead the annual budgeting and quarterly forecasting cycles across all business units.
• Develop and maintain dynamic financial models to support strategic planning and long-term growth.
• Analyze business performance, identify risks/opportunities, and recommend actionable insights.

Reporting & Analysis

• Prepare monthly, quarterly, and annual financial reports and dashboards for senior management.
• Track and analyze key performance indicators (KPIs), costs, and revenues to support operational decisions.
• Provide variance analysis between actuals, budgets, and forecasts, highlighting key business drivers.

Business Partnering

• Collaborate with operational, production, and supply chain teams to align financial plans with business objectives.
• Serve as a financial advisor to department leads, offering guidance on cost control and investment decisions.

Process Improvement

• Enhance and automate reporting tools and processes for greater efficiency and accuracy.
• Implement best practices in financial planning, analysis, and reporting to support scalability.

Strategic Support

• Support business case development for new projects, including ROI analysis and scenario planning.
• Assist in capital planning, cost-benefit analysis, and strategic growth initiatives.

Qualifications:

• Must be holding ACCA or CPA certificate
• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• Minimum of 5 years of experience in financial planning and analysis, preferably in a manufacturing, agribusiness, or FMCG environment
• Strong proficiency in Excel, financial modeling, and data analysis
• Experience with ERP and financial systems (e.g., QuickBooks, NetSuite, SAP)
• Excellent communication and presentation skills
• Ability to work in a dynamic, fast-paced environment and manage multiple priorities

Submitting your application

• If you are interested in this position, prepare the following:

1. Job application letter
2. Curriculum Vitae (CV)
3. Copy of your academic documents
4. Copy of your ID

Work Hours: 8

Experience in Months: 60

Level of Education: bachelor degree

Job application procedure
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