Fp&A And Business Controller

Reporting Line: Finance and Procurement Director

PRIMARY RESPONSIBILITIES

Financial Planning & Analysis Expert manages the long range plan, budget and forecast processes for the cluster / country, he/she is responsible for target setting, resource and challenge allocation, and monthly financial performance monitoring.
Business Controller supports the business units in setting strategy, decision making, provides insights & options that drive enhanced value creation, is part of the bid management process and helps the business to achieve targets through relevant and timely monitoring of results.
JOB QUALIFICATONS

Degree in Business Management / Accounting or in the relevant technical subject
Minimum 10 years of experience in a financial accounting or financial management role
CPA or CMA
Been in a Commercial and Shared Services Industry
Ability to prioritise, work to tight deadlines with a number of competing demands
Ability to plan and proactively manage time and resources
Able to lead and competently project manage a number of projects at any one time
Ability to work as part of a team
Staff supervisory experience
Proficient with MS Excel
REQUIRED SKILLS

Leadership
Analytical skills in finance and accounting.
Excellent communication, organizational, interpersonal and presentation skills (all levels)
Highly organized with excellent project management skills and attention to detail
Flexible approach to work and able to react effectively to a rapidly changing environment
Ability to work under own initiative and independently
Ability to work under pressure and to coordinate several activities simultaneously
Ability to effectively work with different people across the organization
Enthusiasm and perseverance
Good time management
Team player ? Taking responsibility
Strong Business Acumen
Quick and decisive
Proficiency in MS Office
Fosters innovation and change ? Thinks strategically
Develops self and others
Delivers superior results