Position: Senior Finance Analyst – Planning & Analysis
Location: Addis Ababa
Deadline: August 31st, 2024
Job Responsibilities:
Performance Management:
- Provide insights and deep dive analysis into financial data to support finance business partners.
- Identify and research variances to forecast, budget, and prior-year expenses.
- Proactively identify opportunities for improvement and recommend actions to mitigate inherent risks.
Decision Support and Others:
- Design and implement financial models to aid key business decision-making.
- Serve as a business partner for finance business partners and functional directors, supporting strategic business planning processes.
- Provide essential analysis on KPIs.
- Research, analyze, reconcile, and validate a variety of data sets and information to inform business decisions.
- Prepare pre and post-project appraisals.
Budget Preparation:
- Responsible for annual budget preparation for commercial, plant, and procurement departments (Revenue, ATL/BTL/Discount, Third party logistic, and cost of sales).
- Support the annual budgeting process by managing the consolidation of all budget inputs.
- Engage with budget owners to sense check assumptions and justifications for budget inputs.
- Manage the cash-up process that generates the final budget for board approval.
Qualifications:
- Bachelor’s degree in Finance, Accounting, or a related field.
- 4+ years of experience in Financial Planning & Analysis or a similar finance role.
- Excellent organizational and analytical skills.
- Strong written and verbal communication skills.
- Proficiency in MS Office, particularly Excel.
- Ability to handle sensitive financial information with confidentiality.
- Professional demeanor and strong interpersonal skills.
- Ability to multitask and prioritize effectively in a fast-paced environment.
How to Apply:
Qualified candidates are invited to send their CV to jobs@habeshabreweries.com. Applicants must indicate the job posting “Senior Finance Analyst-Planning & Analysis” in the subject line of the email.