Responsibilities Responsible for leading the financial reporting agenda within the organisation as follows:
Preparation of the Annual Operating Plan (AOP) – Profit & Loss accounts, Balance Sheet & Cash Flow Statements
Preparation of the monthly Management reports
Preparation of the Outlook financials and analysis through the monthly Risk & Opportunities process
Preparation of the annual statutory financial statement
Performance of investment / project financial evaluations and decision support
Key Performance Areas:
Budgeting process
Business performance measurement
Investment analysis
Performance ratios
IFRS Reporting
Qualification and Experience Required
A Degree in Finance, Accounting, Business Management or other related field. A Post-graduate Degree will be an added advantage.
Must be a Member/Fellow of a recognized Accounting professional body: ICAN/ACCA/CIMA
Experience: Minimum of 7 years’ experience in Financial Reporting with 5 years at Management/Leadership levels.
Experience with an ERP would be an added advantage
Experience of financial analysis and modelling techniques, practically applied within a retail/Fast Moving Consumer Goods (FMCG), Telecommunication or Manufacturing environment
Track record of success in highly demanding environment
In market knowledge – understands and relates to sales and marketing terminology and key performance drivers
Proven track record of influencing at senior management level
Clear and succinct communicator both culturally aware and adaptable
Key Skills and Competencies:
Strong analytical, financial and IT Skills (familiarity with the usage of an ERP application is an advantage)
Excellent collaboration, verbal and written communication skills
Knowledge of statutory reporting under IFRS
Knowledge of management reporting to Top Management
Investment / Project analysis skill
Accuracy and strong attention to detail
Excellent Presentation skills.
Relationship Management.
Critical thinking and decision making skills.
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Apply via :
recruit.zohopublic.com
