Prepare monthly, quarterly and annual financial reports
Analyse customer and client profitability index and value for cost saving initiatives;
Coordinate company financial planning and budget management function and analyze benchmarks for measuring the financial and operating performance for Departments
Responsible for financial analysis for management decisions
Preparation of financial outlook and financial forecasts
Monitor and analyze monthly operating results against budget and manage the preparation of management report of budget / actual revenues and expenses
Develop effective reporting tools for the business unit and prepare routine reports (financial, quality, operational efficiency, market share, etc.).
Track and analyse specialty reports and make appropriate recommendations that will positively impact the company.
Maintain and implement short-range and long-range specialty / other reports, objectives, policies, and operating procedures
Prepare project feasibility reports and analyse business development opportunities
Perform all other duties that will enhance profitability, productivity and going concern status of the company
Qualifications
Degree in Accounting, Finance, Economics or any related field.
Possession of ACCA or ACA, CFA is an added advantage.
Minimum 6 years’ experience preferably in a financial reporting role in an E&P.
Minimum 3 years’ experience in a supervisory role
Strong analysis and financial modelling skills with advanced use of Microsoft Excel and other analytical tools
Strong presentation skills with advanced use of Microsoft PowerPoint and other presentation tools
Advanced skills in other Microsoft Office applications, Word, Outlook, Knowledge of MS Project.