Purpose:
To provide the financial support on budgetary controls and cost leadership.
Primary Responsibilities:
- Prepare consolidated budget reports, track monthly analytical variances and ratios.
- Provide inputs, information and statistics for all stakeholders’ periodic operating expense, capex and intercompany
- Preparation and analysis of monthly Holding company management accounts and quarterly board reports.
- Preparation, reconciliation and sharing of monthly expense reports across the Group and Departmental expenses including budget variance analysis
- Assist in the preparation of annual financial statements and returns for statutory audit.
- Updating Revenue accounts with budgets and prior year numbers on a monthly basis
- Ensure data, information and reports remains clear and are consistent across the Group entities (single source of truth)
- Approve purchase requisitions in line with budgets and ensure that all accounting transactions are posted to the correct cost centers
- Ensure proper expense TB mappings and update of expenses to the GL and subledgers and update of intercompany transactions and interest accruals
- Ensure TB to GL reconciliations, including fixed asset register, tax recons
- Plan, prepare and facilitate external and internal audits schedules and information as per Audit calendar
- Liaison with all reporting entities (including Regions) to ensure timely and accurate reports as per set TAT’s and SLA’s.
- Support in implementation of any financial reporting systems and tools.
- Ensure all advances are recovered on a timely manner
Key Requirements
- Minimum of Bachelors Degree in Business-related field from a reputable university
- CPA
- Computer literate in MS Office and other office applications