Job Details
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Job Description
JOB PURPOSE:
- Prepare financial feasibility analysis for operating company performance and business cases, with regard to specified key performance indicators, including balance sheet and working capital financials. Support business requirements, as needed, in the areas of finance, treasury and tax.
KEY ACCOUNTABILITIES:
- Specify the output required from the job. Identify not more than 7 Key Accountabilities & their performance indicators. NB-Focus on outcomes not tasks
Preparing Financial Feasibility analysis
- Develop extensive feasibility models and prepare financial feasibility analysis in such a way as to present an accurate, complete, clear picture of the operational business or business case, reflecting expenditure, place, marketability, recovery period and profitability for review and decision by senior management.
Management Information Systems
- Develop suitable business MIS to encapsulate all the key performance indicators : financial, commercial & operational
- Provide effective and timely Management Reports - financial and operational reports and dashboards to Business operations that enable Automotive companies to manage their operations, including analysis of key financials, balance sheet and working capital.
Collecting and Analyzing the Data
- Collect data from both internal and external resources on various types of costs. Income and expense projection and variance analysis To deliver robust P&L and B/S reporting and analysis; and timely insight into operational performance. To provide timely advice on variances, trends and corrective action to be taken.
Key area support
- Support senior management in aspects of finance, treasury and tax, as required.
- The Financial Analyst is responsible for preparing financial feasibility of the operational business as well as selected business cases and scenarios, with regard to financial KPIs, treasury and tax considerations. The assessment of the viability of the businesses depends upon the reliability and accuracy of the feasibility report. The stability of the existing businesses will heavily rely on the analytics provided by the Financial Analyst.
Job Requirements
QUALIFICATIONS, EXPERIENCE, & SKILLS:
- Post graduate degree in Finance with extensive knowledge of Financial Management, Information Systems, Financial Analysis, Treasury and Tax gained through work experience with organizations of repute.
- ACA Chartered Accountant or equivalent
- Excellent numeracy skills, Analytical skills, Positive leadership, Team-builder, Commercial awareness
- Well-developed oral and written communication skills are a must. Ideal candidate must be self directed. Strong interpersonal and team building skills.
- Previous experience in a similar position in a world class organization will be advantageous.
