Job Description
Job Summary
- Assist
with financial forecasting and analysis of various departmental plans
which includes project and product investment appraisals, post
implementation review and profitability analysis.
ROLES AND RESPONSIBILITIES
- Tactical
- Assist
in developing tools for analysis and tracking of financial status of
projects and products.
- Operational
- 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
Desired Skills and Experience
EDUCATION AND EXPERIENCE
- First
Degree in a relevant discipline from a recognised university
- Certified
Membership of Professional association (CIMA, CFA, ACCA, ICAN, etc)
- Three
(3) – Five (5) years relevant work experience
REQUIRED CAPABILITIES
Knowledge
- Budgeting
- Financial
Systems Knowledge
- Industry
Knowledge
Skills
- Problem
Solving
- Accountability
Behaviour
- Passion
for Excellence
- Integrity
- Empowering
people
- Growing
people
- Team
work
Method of Application
Interested and Qualified Candidates should click here to apply
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