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Assistant Financial Planning Manager (Analyzing financial data / CIMA / Budgets) - Tete, Mozambique

Job Reference

SRL005

Region

Eastern Africa

Job Description:
Our client, an International Agriculture concern is looking to hire a Assistant Financial Planning Manager to be based in Tete, Mozambique. 

Responsibilities:
  • Budgeting:
    • Implementing and using company specific budgeting tools to provide up to date budgets and forecasts.
    • Assisting to prepare and reviewing department budgets.
    • Submitting finalized budgets to the FD/MD for approval
  • Cost Analysis:
    • Using standardized reporting for origin cost analysis using specific budget systems
    • Reviewing departmental submissions of factory operations cost analysis.
    • Facility monthly expense monitoring with all departments
    • Assisting departments in finding efficiencies in their operations
    • Coordinating with departments in preparing standard company and customer presentations
    • Analyze performance through variance analysis and review of key financial ratios.
  • Finance business partnering and Liaison:
    • Assist in enforcing all existing financial directives from executive management.
    • Act as the finance liaison and business partner to the Factory Director through efficient and effective business partnering practices.
    • Review payments and ensure timely payments to Factory suppliers.
  • Efficiency Measurement and Control:
    • Liaise with departmental management and devise measurement tools to chart efficiencies.
    • Produce efficiency reports for factory management.
    • Coordinate factory productivity reporting.
  • Reporting and Capital expenditure
    • Assist with monthly management accounts and financial statement preparation as and when necessary.
    • Coordinate the yearly Capex cycle returns and ensure that projects are tracked through to completion.
Requirements: Qualification and Skill
  • CIMA Qualification (Essential)
  • GCSE O’Level Certificate or Grade 12 equivalent certificate
  • Bachelor’s Degree in Accounting or related field
  • Master of Business Administration or Master of Science in a related field will be an added advantage.
  • A proficiency in the use of Excel and Microsoft Power Business Intelligence is a must.
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