KEY ACCOUNTABILITIES & CONTACTSKey Performance ObjectivesTasksReporting & Analysisproduction of management reportsproduction of various analyses as required.and maintain a database of data and information useful for financial decision-making (drivers, economic indicators, product and price lists, etc)Planning & Forecastingthe production of the annual budget, including data collection and analysisand consolidate inputs to the budget process.the production of the annual forecast, including data collection and analysisinputs to the forecast processBusiness Partneringthe production of Business Casesinputs to the Business Casewith Commercial function to understand and support their needs and requirements and provide feedback to FinanceWith commercial function and develop a deep understanding of commercial drivers and trends (trends, KPIs, commercial drivers, etc)with Commercial teams on advance requests and periodically reconcile settlements between Finance and Commercial teamsFinance ProjectsSupport execution of in-country / Corporate identified Projects in FinanceQUALIFICATIONS & EXPERIENCEFMVA, BIDA, CIMA, ACCA or equivalent professional qualification desirable.1-3years of experience in financial planning, budgeting and forecasting and a real knack for understanding the commercial workings of a business enterprise.in reporting and variance analysisand working knowledge of relevant corporation taxesin a multi-national environment will be an added advantageFluent in EnglishFUNCTIONAL COMPETENCIESAccounting/ IFRSapplicationsRatiosskillstechniques (beneficial)acumencollectionvisualization skills (graphs, diagrams, etc)Balanced Scorecard, Key performance indicators (KPIs) & Objectives Key Results (OKRs)Financial Management (Corporate FinanceIT skillsTools like ThinkCell or ZebraBI, Power Query, and PowerBI advantageousBEHAVIORAL COMPETENCIESActs with integrity, objectivity, and high standards of accountabilityAnalytical skillsAssertivenessAttention to detail. Business partneringCommercial mindedness & CuriosityCommunication skillsIndustry knowledge/awarenessInfluentialOpen-mindedPlanning, Execution & Control Presentation skills Problem-solvingProject managementStakeholder managementSupportiveTime management/deadline driven.