MANAGEMENT INFORMATION AND PLANNING ANALYST – VIVO ENERGY

Job Purpose:

• To prepare management information to the Vivo Energy group and local management.

Qualifications and Experience:

The ideal candidate must have:

Bachelor’s degree in Accounting/ Finance

• Recognized professional accounting qualification
• 5 years post qualification related work experience.
• Potential to learn and apply new knowledge/ techniques
• Highly skilled in MS office (excel & outlook and PowerPoint).
• Working knowledge of SAP, HPL and HFM is an added advantage

Principal Accountabilities:

• Responsible for the preparations of timely, accurate and reliable Management information from the SAP systems on monthly basis and feed into all stakeholders by the due dates.
• Constantly review the chart of accounts and account mapping to ensure the management information is compliant to IFRS and VE Group Ml reporting requirements.
• Analysis and monitoring of the Key Performance Indicators
• Support and coordinate with Business on the monthly Integrated Business process to ensure

accurate forecasting

• Monthly review of actual to plan performer for alt Business segments and cost budgets
• Monthly Management Information Reporting to Vivo Energy Central Team within tight g deadlines
• Support and coordination with Business k deliver on time the annual Planning process using HPI and HFM planning tools
• Support and coordination with Business k deliver accurate quarterly Business forecasts and reviews.
• Monitor implementation of key initiatives/ projects to achieve desired Business objectives.

Key Competencies:

• Strong data analytics, reporting and presentation skills are essential
• Self-organized with ability to manage multi tasks under business pressure within deadlines
• Self-starter with good problem-solving skills
• Good communication skills
• Effective interpersonal skills