Job Summary
Monitor and control the oganisation's budget, prepare financial forecasting and analysis and advise management on different financial business decisions to be made.
Principal Functions
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
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
Educational Requirements
First degree in a relevant discipline from a recognized university.
An MBA or relevant post graduate/ professional qualification (CIMA, CFA, ACCA, ICAN, etc)
Experience,Skills & Competencies
Nine (9) to twelve (12) years work experience, with at least three (3) years in a managerial role
Budgeting
Strategic Planning and Development
Leadership and People Management
Strategic Thinking
Business and/or Financial Acumen
Industry Knowledge
Passion for Excellence
Integrity
Empowering people
Growing people
Team work
