Financial Controller

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