ALU

ALU is a global company providing turnkey solutions and custom products to diverse industries worldwide.

Specialty Retail

Consumer Discretionary

251-1K (330)

Founded 1987

21 open positions

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Financial Analyst - FP&A

5 days, 23 hours ago

Mauritius, Rwanda

Full-time

Mid Level

Financial Analyst

Data Science and Analytics

ERP NetSuite Salesforce SQL

Apply Now

ALU

ALU is a global company providing turnkey solutions and custom products to diverse industries worldwide.

Specialty Retail

251-1K

Founded 1987

View All Jobs 21

Description

Own the monthly COGS reporting cycle, including extraction, reconciliation, analysis, and variance commentary against budget.
Maintain the COGS master schedule and ensure direct costs are correctly coded, allocated, and reconciled to the NetSuite ledger.
Track overheads across departments and produce monthly departmental reports with variance analysis and narrative summaries.
Reconcile overhead spend, monitor committed spend and accruals, and challenge unbudgeted expenditure with budget owners.
Prepare core month-end and year-end close schedules, including prepayments, accruals, fixed assets, depreciation, and capitalized costs.
Maintain the fixed asset register and support audit-ready documentation for statutory and donor audits.
Support budgeting and forecasting by consolidating submissions, validating assumptions, and maintaining rolling cost forecasts.
Build scenario models and provide cost-side inputs for consolidated financial models, board reporting, and business cases.
Prepare monthly cost performance reporting, including management accounts, dashboards, and expenditure insights.
Track CAPEX against approved budgets and prepare project cost reports, including forecast-to-completion updates.

Requirements

Bachelor's degree in Finance, Accounting, Economics, or a related field.
3–5 years of experience in overhead tracking, cost variance analysis, and supporting schedule preparation.
Strong proficiency in Google Sheets and/or Excel, including advanced formulas, pivot tables, and structured financial models.
Experience working with ERP systems; NetSuite experience is a strong advantage.
Solid understanding of management accounting principles, including accruals, prepayments, fixed assets, and cost allocation.
Detail-oriented with a disciplined approach to reconciliation and schedule accuracy.
Clear written communication skills, with the ability to explain cost findings in plain language for management.
Part-qualified or fully qualified accountant certification such as ACCA, CPA, CIMA, CA, or equivalent is preferred.
Experience in education, non-profit, or international development financial environments is desirable.
Exposure to CAPEX management, project cost tracking, fixed asset accounting, grant budget tracking, or donor fund allocation is an advantage.
Audit or assurance background is an added advantage.
Working knowledge of SQL for data extraction and reconciliation is advantageous.
Experience with Salesforce for billing, opportunity, payment, or donor register data is advantageous.

Interested in this position?

Apply directly on the company website

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