Job Purpose Summary:
- Responsible for detailed analysis of various financial data and parameters during budget preparations and predication of long term impact in the event that parameters vary.
- Demonstrates variances by production monthly variance reports determined from budget predictions.
Competencies:
Technical:
- Finance and accountancy foundation skills with experience working in the power sector
- Experience and understanding of working with modern accounting software
- Accurate forecasting and construction of budgets
- Foundation knowledge and application international financial reporting standards for financial reporting
- Foundation knowledge in the power sector understanding the fundamentals
- Significant SAP knowledge
- The ability to plan and organize work to meet deadlines and not exceed these
- Analytical skills to identify variances
- Ability to produce accurate reports
- The role requires strict adherence to company ethics policy
- Communications skills suitable to interact with all levels of management
- Computer literacy - MS Office package with strong excel skills
- Excellent organizational skills
- Attention to detail and accuracy
Behavioral:
- Strong willingness to contribute beyond the scope of existing responsibility.
- Ability to take initiatives and implement changes
- Ability to maintain high levels of focused drive and energy, setting personally challenging goals.
- Ability to work and interact with others both internally and externally.
- Good communication and interpersonal skills and ability to manage customer and working relationships.
Key Accountabilities Expected Outcomes:
- Analysis of financial data Accurate analysis, assumptions and predictions
- Production of variance analysis reporting in SMART database Accuracy of information and proficiency in SMART software
- Future implementation of SAP Successful project management
- Accurate preparation of budgets Accurate and realistic predictions
- SMART reporting for derivative data Accuracy of predictions
- Communication And Working Relationships:
- Internal communications with budget holders and line managers.
- Potentiality of external communication with banks and lenders
Qualifications And Experience:
- B.Com, MBA - Finance, CA, SAP - FI/CO
- 15 years previous experience linked to EPC & power plant financial management
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