Planning Analyst (m/f)

Heading Moçambique

Heading is recruiting for its client, an oil and gas company, a Planning Analyst (m/f), to be based in Maputo, Mozambique.
  • Assist the Planning Coordinator in the planning, budgeting, reporting and cost control functions of the company
  • Assist in the preparation of the 5 year business plan, 4 year strategic plan, annual budgets and forecasts in line with the company group requirements and deadlines
  • Preparation and monitoring of 4 month cash flow rolling forecast in the reporting systems of the company in line with company timelines in order to achieve the cash flow objectives of the company
  • Monitoring of working capital situation of the company and suggest appropriate actions to management where required to optimize working capital balances
  • Updating of company reporting systems-MASTRO, BMS, Segment CS etc with actual, budget and forecast in line with group deadlines
  • Preparation of Eni Reporting package for actual and budget/forecast, and obtaining auditor confirmation for head office reporting
  • Preparation and analysis of monthly reports of the company for actual vs budgets and forecasts variances
  • Assistance in preparation of Joint Venture budget for partners
  • Prepare Adhoc financial reports by collecting, analyzing, and summarizing financial information and trends
  • Review appropriateness and correctness of information in the accounting books for monthly, quarterly, half year and year end reporting and identify shortcomings to accounting section
  • Assist in the preparation of financial statements of the company on a monthly and yearly basis
  • Maintain professional and technical knowledge by attending educational training & workshops
  • Reviewing professional publications
  • Establishing personal networks
  • Participating in professional societies
  • Contribute to team effort by performing assigned tasks and accomplishing related results timely and accurately as needed
  • Provide support during different audit activities & engagements (ex: Financial Audit, Annual Cost certification, Tax Audits etc.)
  • Other Adhoc jobs as assigned by the Planning Coordinator or the Finance Manager
Required Trainings & Competencies
  • Knowledge of accounting principles (IFRS) and practices
  • Experience with SAP or similar ERP system and Hyperion
  • Advanced MS Office skills.( Excel , Power Point..etc)
  • Strong Analytical & Organizational Skills
  • Must be a professional of unquestionable integrity, credibility and character
  • Ability to work under pressure and meet tight deadlines
  • Vision and values through project / team work
  • Ability to adapt to a challenging and developing environment; willingness to take on new responsibilities as our business evolves
  • Strong interpersonal skills (communication, persuasion, motivation, and loyalty)
  • HSE-related training
Qualifications & Experience
  • Degree in Finance or Business Admin. Professional or other related discipline
  • 3-5 years of experience of working in the Budgeting & Planning Department of a well reputed global /multinational organization
  • Only shortlisted applicants will be contacted
This vacancy is no longer accepting applications


  • Entity Heading Moçambique
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  • Published 17.09.2021
  • Expires 01.10.2021
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