Ca Global recruits 01 Assistant Financial Planning Manager(Analyzing financial data / CIMA / Budgets)
Assistant Financial Planning Manager (Analyzing financial data / CIMA / Budgets) – Tete, Mozambique
Job Description: Our client, an International Agriculture concern is looking to hire a Assistant Financial Planning Manager to be based in Tete, Mozambique.
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 systemsReviewing departmental submissions of factory operations cost analysis.Facility monthly expense monitoring with all departmentsAssisting departments in finding efficiencies in their operationsCoordinating with departments in preparing standard company and customer presentationsAnalyze 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 expenditureAssist 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 Maste r 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.Fabio Da Silva FariaRecruitment ConsultantCA Finance
If you wish to apply for the position please send your CV to Fabio at [email protected]
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