Associate Manager - FP&R
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Key skills for this role
About the Role
Manage financial consolidation, reporting, budgeting, and forecasting while ensuring compliance with standards; requires finance degree, team management, and industry knowledge.
Key Skills for This Role
Responsibilities
- Manage consolidation and reporting of financials for assigned area
- Supervise implementation of financial policies and procedures
- Review annual budgets and monitor expenditure against budget
- Prepare management reports including flash, financial statements, and variance analysis
- Oversee fixed asset depreciation, reconciliation, and impairment assessment
Requirements
- Experience in financial planning and reporting
- Knowledge of IFRS and internal controls
- Supervisory experience
- Strong analytical and communication skills
Full Job Posting
Overview
- To manage consolidation and reporting of financials for the assigned area to support effective decision making and ensure compliance with EGA’s policies, procedures, regulatory requirements, and international financial and accounting reporting standards.
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 continuous improvement of existing policies, processes and procedures.
- Ensure all reportees have clear objectives and regular performance monitoring and feedback sessions.
- Provide on the job training and constructive feedback to 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 and provide recommendations.
- Manage consolidation of the assigned area’s budget in line with business plans.
- Monitor and control expenditure to facilitate operations and achieve financial performance over budget.
- Monitor and report financial performance versus budgets.
- Manage consolidation of financial plans and forecasts for the assigned area.
- Manage development of quarterly forecasts (P&L, Balance Sheets & Cash flow).
Qualifications
- Experience in financial planning and reporting.
- Knowledge of IFRS and internal controls.
- Supervisory experience.
- Strong analytical and communication skills.
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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