Job Description
Job Description
- Responsible for analyzing and reporting the company’s financial performance against the business plan, analyze business performance and market conditions for optimum growth.
Responsibilities
- Identify trends and assess current financial performance.
- Prepare cashflow forecasts to inform budgeting plans.
- Explore and advise on different investment opportunities.
- Implement Initiatives that can improve a company’s financial growth.
- Prepare project financing documents from conception to execution.
- Prepare, analyze and report on management accounts of business units.
- Compare management reports against the budget and analyze variances.
- Implement internal control measures; stock taking, documenting policies and procedures.
- Develop finance policies, guidelines and procedures to ensure HIA is compliant with regulations and good financial practice.
- Oversee the accounting process automation.
- Manage the payroll process.
- Analyze financial statements to evaluate investment opportunities.
- Provide creative alternatives and recommendations to reduce costs and improve financial performance.
- Consolidate and analyze financial data, taking into account company’s goals and financial standing.
- Reconcile transactions by comparing and correcting data.
- Consult with management to guide and influence long term and strategic decision making within the broadest scope.
- Perform other duties as assigned from time to time.
- Prepare monthly financial reports and variance analyses (actuals versus budgeted/forecasted)
Qualifications
- Bachelor's Degree required (Finance, Accounting or Business/Economics)
- Professional qualifications such as ACA, ACCA, CFA are an added advantage.
- 3+ years minimum experience in corporate finance
Learning & Growth /Innovation:
- Continually seek out new ways of improving the company’s operations.
Technical Competence:
- Financial Modelling
- Financial Forecasting
- Payroll Management
- Financial Analysis
- Variance Analysis
- Cost Management
- IFRS Standard
- Accounting Software (ERP)
- Cashflow Management
- Financial Reporting
- Data Analysis
Generic Competence:
- Report Writing
- Stakeholder Management
- Microsoft office (Excel, word, PowerPoint)
- Data Management
- Presentation skills
- Analytical Thinking skills
- Attention to Details skills
- Problem Solving skills
- Decision Making skills