Preparation of Performance Management Reports including all Relevant Metrics
Preparation of POP and BTS Performance and Analysis Reports
Company–wide Budget for All Business Units
GL Review and Transactions Call–Over
Monthly Revenue Forecast and Share Updates to the Business.
Collects, Compiles, Verifies and Analyses Financial Information Specific to the Business Being Supported.
Perform Desk/Market Research, Data Mining, Business Intelligence and Cost Analysis Specific to the Business.
Creating and Updating the Database for All Business Units Analysis.
Deployment and execution of strategic cost containment initiatives company-wide.
Full Involvement in Month-end Accounts Closure Activities and Processes.
Educational Qualifications/Technical Skills
BSC Degree in Accounting or Banking and Finance or Other related discipline
Professional Certification (ACCA or ICAN) is an added advantage
Expertise in ERP such as Sage Pastel Evolution and Microsoft Excel Working Knowledge
Knowledge of IFRS and Tax Laws as well as Business Operating Environment, Intelligence Gathering
Relevant Experience
3 – 4 years of experience in Accounting or Finance with at least 3 years in Financial reporting
Minimum of 3 years progressive experience within any of the following industries with a large organization: Telecoms, Consulting, Fin Tech, FMCG or Technology Consulting
Strong analytical and data gathering skills with ethical conduct, independence and overall positive can-do attitude.
Excellent oral and communication skills.
Well-developed IT skills including Outlook, Word, Excel and PowerPoint Presentation Skills.
Strong Computer knowledge and skills, including in-depth expert knowledge of spreadsheet, database, and word processing.
Strong drive for Knowledge and must be out of the box thinker.
High degree of professionalism, maturity and confidentiality.
Very good presentation skills.
Strong organizational skills with the ability to multi-task while under pressure.
Customer service-oriented as well as problem-solving orientation.
