FINANCIAL PLANNING, ANALYSIS AND REPORTING MANAGER

Job description

• The purpose of this position is planning, reporting and analyzing of company performance and results.
• Also supporting heads of departments in planning and reporting.
• Facilitate the budget and forecast process and ensure it aligns with regional objectives
• Proactively partner with the business to identify and evaluate opportunities to improve performance and ensure that change initiatives are implemented
• Prepare monthly reporting pack (including financial performance and variance analyses of actuals against plans, forecasts, prior periods)
• Prepare annual financial statements in accordance with International Financial Reporting Standards (IFRS) and ensuring necessary arrangements, adequate readiness and support for the annual audit process
• Prepare divisional performance reporting for monthly and year to date results against budget and forecasts
• Provide meaningful ad hoc financial analysis as required
• Attend monthly finance meetings for results review
• Work with corporate BI team to set up further improve reporting
• Budget and forecast of Income Statement, Balance Sheet and Cash flows
• Budgeting for capex to enable detailed analysis and commentary
• 24 month rolling forecasts of Income Statement and Cash Flow Statement
• Initiation and approval of SGA expenses to confirm validity and availability of budget

• Requirements
• Candidate should be a Chartered Accountant and a minimum 6 years post article relevant experience in a similar role.

Competencies

• Financial Reporting
• Financial Planning
• Research & Analysis
• Benchmarking
• Governance and Legislation
• Report Writing[UAS_guest hint=”guests” in=”” admin=”1″]
  

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Closing date and application instructions

If you meet these requirements, please mail your application, updated CV together with certified copies of certificates and traceable references to: BotsEngage@bw.multichoice.com or Attention:

Human Resources

MultiChoice Botswana

Private Bag 450

Gaborone

NB: Only Shortlisted candidates will be contacted directly.

CLOSING DATE: 21 DECEMBER 2018

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