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Job Description
- Perform forecasts, cash flow, annual budget reports and financial modelling.
- Analyze financial data, use financial models for forecasting, and prepare reports on operational and financial performance tailored to the needs of management.
- Review programs expenditures from the team line staff to ensure conformity to Financial Policies and Procedures.
- Maintain and develop internal finance controls according to agree upon financial manual and approved matrix.
- Payment and expense authorization control according to approved financial matrix.
- Provide recommendations to the business’s stakeholders and direct line management.
- Contribute to and assist in the effective execution of internal and external audits, financial statement generation and regulatory submissions.
- Provide operational support related to accounting activities and sequences to contribute to the overall financial processes.
- Manage departmental budgets including signing off of invoices and quotes within mandate.
- Escalate out of budgets items to FP&A Manager for approval.
- Sign off capital expenditure within budget. This includes approving purchase or sell decisions for desktop computers, laptops, departmental.
Job Requirements
- Strong FP&A experience, including forecasting, budgeting, and sales analysis.
- Significant analytical skillset, including the utilization of Microsoft Business Intelligence, Excel and reporting tools.
- Minimum of 3-5 years of relevant analytical experience.
- University degree on a related discipline from a reputable university
- Ability to work independently and as part of a team.
- Advanced competency in Microsoft office and Odoo.
- Strong written and verbal communication skills.
- Excellent problem-solving skills.
- Perform accurate work to the highest standards of accountancy.
- good command of English both written and spoken.
- Able to multi-task and prioritize work effectively.