Financial Planning and Reporting Manager / CA - Harare,Zimbabwe
- Harare, Zimbabwe
|Company Type||Banking & Finance|
|Job Role||Financial Planning and Reporting Manager / CA|
|Employment Type||Full Time|
|Career Level||Senior Management|
|Years of Experience||8|
|Degree||CA / ACCA / CIMA|
PURPOSE OF THE JOB
To be a safe pair of hands in the day to day running of the financial information for the Company, to provide planning, forecasting and financial reporting based on the financial accounting processes MAIN DUTIES
Responsibility for preparation of annual budgets and the three-year rolling financial plan. Responsible for the timely, accurate and complete reporting of budgets and forecasts
Consolidation of divisional financial plans as well as financial performance vs. expectations; including drivers of variances, business insights, corrective actions and recommendations for executive decision making
Provide in-depth qualitative analysis of financial results of income statement and balance sheet
Support monthly financial updates along with associated financial analysis and commentary
Develop presentations and reporting to senior management on financial performance, portfolio analysis, variances from targets, updates on ongoing activities, and recommend action plans for improvement
As needed, provide timely and accurate financial projection updates, identifying risks and opportunities along with recommendations.
Responsible for accurate and timely preparation and submission of all regulatory returns to the RBZ, DPB and other regulatory bodies.
Responsible for the timely and accurate preparation and submission of all funder reports.
Deliver ad-hoc analyses and develop financial models to help us better understand performance, trends and impacts of decisions.
Set up and maintain all system templates for Budget, quarter and monthly forecasts (P&L's, expense schedules, balance sheet, capex and segment reporting)
Undertake special projects and ad-hoc reporting and analysis as needed.
Review and implement improvements in the monthly reporting system.
Wide knowledge and extensive proven experience in Financial Planning and systems evaluation
Proven clean record of service and leadership ability
Competence in computerized financial reporting systems is highly desirable
Financial Analysis and investment skills
Ability to analyze and interpret financial figures.
Knowledge of Management Accounting.
Ability to prepare and present concise reports
Good financial reporting and analysis skills
Must have working knowledge of various computer programmes such as MS Excel, Ms Power point, and MS Word and Accounting packages.
Ability to establish, implement and review control systems.
Chartered Accountant or ACCA, CIMA
MBA is an added advantage
5 years financial/managerial accounting experiences at a senior level.
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