Associate Manager - FP&R
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Key skills for this role
About the Role
Manage financial consolidation and reporting, oversee budgeting, ensure compliance with standards, and lead team development in financial planning.
Key Skills for This Role
Responsibilities
- Manage consolidation and reporting of financials for the assigned area to support effective decision making.
- Supervise the implementation of functional policies, systems, processes, procedures and internal controls.
- Oversee the development and administration of Business Planning and Controlling (BPC) system.
- Review plant’s annual plans and budgets and provide recommendations to meet cost and profitability targets.
- Monitor and report financial performance versus budgets and identify areas for improvement.
- Manage consolidation of financial plans and forecasts for the assigned area.
- Ensure fixed asset depreciation, reconciliation and impairment assessment are completed in accordance with international accounting standards.
- Review monthly reports including Flash, Financial Statement, Working Capital, and Management Reports.
- Ensure effective coordination and communication with internal and external stakeholders.
- Stimulate subordinates and contribute to continuous improvement of systems and processes.
Requirements
- Experience in financial planning and reporting, including consolidation and analysis.
- Knowledge of budgeting processes and financial forecasting.
- Experience with BPC (Business Planning and Controlling) system or similar.
- Strong analytical and problem solving skills.
- Ability to supervise and develop a team.
- Knowledge of international financial and accounting reporting standards.
Full Job Posting
Job Purpose
- To manage consolidation and reporting of financials for the assigned area in order to support the effective decision making for achievement of objectives and to ensure financial statements and transactions are in compliance with EGA’s policies and procedures, regulatory requirements, and internation
Key Accountabilities
- Supervise the implementation of functional policies, systems, processes, procedures and internal controls covering the assigned areas of the financial planning and reporting function.
- Contribute towards the continuous improvement of existing policies, processes and procedures by collating inputs from team, identifying and recommending improvements.
- Ensure all reportees have clear objectives and regular performance monitoring and feedback sessions.
- Provide on the job training and constructive feedback to all subordinates.
- Supervise the day to day function of financial planning & reporting sections.
- Oversee the development and administration of Business Planning and Controlling (BPC) system.
- Review plant’s annual plans and budgets produced by departments and area analysts and provide recommendations.
- Evaluate business requirements and manage the consolidation of the assigned area’s budget.
- Monitor and control expenditure to facilitate operations and achieve financial performance over budget.
- Monitor and report the financial performance versus budgets.
- Manage the consolidation of financial plans and financial forecasts for the assigned area.
- Manage the development of quarterly forecasts (P&L, Balance Sheets & Cash flow).
Authority/ Decision making
- Thinking within clearly defined policies, standards and specific objectives.
- Direction of work is subject to practices and procedures, output is managed.
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