Job Summary Assist with financial forecasting and analysis of various departmental plans which includes project and product investment appraisals, post implementation review and profitability analysisPrincipal Functions
Assist in developing tools for analysis and tracking of financial status of projects and products.
Inter department collaboration/interface on financial assessment of projects, business models, or business plans as well as perform a review function for products, promotions and tariffs
Assist with special projects financial modelling and analysis
Assist the Manager Financial Planning in the review and testing of the revenue models and assumptions underlying them for inclusion in the business plan
Assist the preparation the quarterly forecast, annual 5/10 year business plan and other strategic plans of the company.
Provide support to project/product teams in respect of financial modelling and reporting function.
Assist in verifying total sales, margin and costs estimates meet plan objectives and report variances when needed.
Perform other duties as instructed by the Manager, Planning
Educational Requirements
First Degree in a relevant discipline from a recognised university
Certified Membership of Professional association (CIMA, CFA, ACCA, ICAN, etc)
Experience, Skills & Competencies
Three (3) – Five (5) years relevant work experience
Budgeting
Financial Systems Knowledge
Industry Knowledge
Problem Solving
Accountability
Passion for
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