
Role purpose: Support business on reporting and analysis as well as service evaluation.
Key accountabilities and decision ownership:
- Support the Budgeting & Forecasting process with all required reports and inputs;
- Understanding, tracking key metrics financial/ operational for the business;
- Perform analysis and recommend cost initiatives within opex business performance vs budgets;
- Provide support in tracking OPEX, analyse past and current trends between budget and actuals;
- For less complex projects facilitate the monthly revenue cycle and support project analysis requirements and inputs;
- Understand alternative finance scenarios within a project with a degree of technical knowledge and business knowlegde;
Key performance indicators:
- Ad-hoc reporting and analysis;
- Build and improve reporting models and assumptions working closely with the rest of the business;
- Provide financial analyses and insights that links financial reports to the business
Core competencies, knowledge and experience:
- Analytical and Problem solving skills;
- Knowledge of accounting principles;
- Team player, yet able to work independently and complete tasks without daily supervision;
- Strong proficiency in Microsoft office (e.g. MS Word, MS Excel, MS Power point and Outlook) with advanced Excel skills;
- Strong communication [including written and presentations], active listening, relationship building, and negotiations skills a must for business partnering;
Must have technical / professional qualifications:
- Advanced Degree in Accounting, Marketing, Finance, Business or Computer Science (or related degree or experience) or equivalent experience required;
- Experience with MS is considered a plus;
Location
: Edificio Vodacom Rua dos Desportistas, Numero 649 Maputo
Job Type: Full-time
Employment Type : Permanent.
APPLY ONLINE
Closing Date: 11-Nov-19, 1:59:00 PM