Financial Planning Officer at MainOne

Responsibilities

• Support in research and design analyses to evaluate strategic opportunities and deliver macro-economic assumptions for yearly budget.
• Assist with preparing company-wide budget and forecast with detailed assumptions and drivers.
• Assist with variances analysis of budget expectations against actual and provide remedial plan to achieve KPIs.
• Support to produce decision statements on build or buy, adding or deleting a product, breakeven analysis, product profitability etc.
• Support to provide analytical report on projects in areas of appraisal, evaluation and valuation.
• Support to track and monitor the business financial and non-financial KPIs.
• Support to prepare monthly Shareholders’ reports - Business dashboard, variance analysis and commentaries.
• Work closely with the team on any ad-hoc analysis required for management and shareholders.
• Insurance administration – Procure insurance for new risks, prepare schedules for existing insurance cover renewals, etc.
• Support to prepare the weekly cashflow
• Assist with Board deliverables on a periodic basis.

Qualifications, Skills & Competencies

• Bachelor's Degree in Finance/Accounting/Economics
• At least 2 years relevant work experience.
• Must possess demonstrated proficiency in spread sheet applications.
• Strong quantitative & analytical skills.
• Excellent interpersonal and communication skills.
• Strong attention to detail.
• Research & writing skills.
• Problem solving skills.
• Proficiency in MS Office particularly Excel.
• Proficiency in relevant accounting software will be an advantage.

Demands of the Job:

• Accurate attention to details.
• Working knowledge of any Accounting Application.
• Cooperative and willing to assist others.
• Able to deal with problems involving a few variables.