Reports To: Manager - Budget and Financial Control Commercial 1
Division: Finance
Mission
To organize the financial budget, monitor financial operations and reconcile financial accounts managed by the assigned division.
Also provide relevant financial analysis and reports as required to support management decisions
Description
Assist in the preparation of monthly financial forecast
Review feasibility of deals and develop plan of action based on financial analysis.
Perform first line review and analysis of Sales and Distribution revenue models and assumptions and conduct financial impact analysis of all Sales and Distribution board papers/ submission.
Manage all Dashboard and coordinate measurement requirements to ensure efficient and effective use of information resources.
Perform Risk Management co-ordination and tracking.
Carry out Activity Based Costing (ABC) Reporting.
Support the department in carrying out ad hoc financial analytics as may be required
Liaise with IS to ensure proper integration of business-reporting requirements
Investigate and resolve OPEX issues and respond to queries regarding budget to stakeholder.
Requirements
Education
First degree in any relevant discipline
Fluent in English
A professional accounting qualification (ACA, CPA, ACCA, CIMA).
Experience
3 – 7 years of experience in an area of specialisation; with experience working with others