Job description
- Tactical
- Oversee and coordinate financial planning, strategy, business plans and other program documentation.
- Ensure strict adherence to the annual budget and highlight non-conformance
- Responsible for the financial evaluation of major projects and products to support decision making
Operational
- Responsible for the formulation of the annual budget and periodic forecasts for business planning and control purposes
- Interact with all departments and stakeholders to ensure completeness of financial analysis and investment appraisals.
- Responsible for financial modelling, analysis and recommendations for special projects
- Lead the finance team on any ad-hoc financial evaluation of initiatives
- Work closely with managers and provide advice, expertise, and guidance to management with regard to unit(s) of assignment addressing finance related aspects of business decisions.
- Demonstrate commitment to the highest level of company standards, code of conduct, ethics, quality improvement and confidentiality.
- Perform any duties as assigned by the Director, Financial Planning & Budget
Job requirement
- Knowledge
- Budgeting
- Strategic Planning and Development
Skills
- Leadership and People Management
- Strategic Thinking
- Business and/or Financial Acumen
- Industry Knowledge
Behaviour
- Passion for Excellence
- Integrity
- Empowering people
- Growing people
- Team work
- An MBA is required
- Any accounting certification: CIMA, CFA, ACCA, ICAN, CPA
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