Vacancy

Financial Controller

CBE

CBE is recruiting a Junior Financial Controller, to be based in Maputo.

Duties
  • To create a forecasting model in line with Value Stream methodology
  • To work alongside the Business Analyst to formalize / deliver the forecasting process
  • Produce monthly forecasts for the Value Stream Managers
  • To monitor Value Stream overheads and review on a weekly basis for forecasting purposes
  • Facilitate operational financial meetings to assist with the forecasting process
  • To analyse value added KPI\'s and to find ways of improving the KPI\'s with a developed forecast of the P&L with what if\'s scenarios
  • Provide in depth analysis on variances to plan, forecast and prior year
  • To evaluate financial implications of specific business decisions / opportunities and advice accordingly to ensure forecasted financial performance is achieved
  • To be responsible for the formalization and delivery of the budgeting process
  • Gather / interpret data for development of a budget model
  • To analyse trend data and highlight areas of concern
  • To consolidate budget packs for top level review
  • Monitor monthly variances against budget and analyse
  • Facilitate regular management meetings to review actual / budget variances
  • Product costing analysis to support future business decisions
  • Preparation of monthly management accounts
  • Variance analysis to budget and last year
  • To perform the annual standard costing roll up and monitor actual costs against standard costs
  • To ensure SAP documentation is kept up to date
  • Pre-approve the cost base for the capital expenditure project
  • Analyse existing capital expenditure projects
  • Review pays back periods and internal rate of return on projects
Requisites
  • Qualified Accountant or equivalent professional qualification
  • Minimum 2 years’ experience in financial control within financial services
  • Fluency in English (spoken and written) is essential for this position
  • Good knowledge of MS Office applications, advanced Excel skills are essential
Notes
  • Only short listed applicants will be contacted
  • Kindly reference the source of this job post: emprego.co.mz
This vacancy is no longer accepting applications

Details

  • Entity CBE
  • Location
  • Category
  • Tags
  • Published 10.10.2014
  • Expires 21.10.2014
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