Multichoice Ethiopia PLC job vacancy

 

Multichoice Ethiopia PLC job vacancy

Posted on June 8, 2023 by Ujobadmin

job description for FP&A and Commercial Analyst at Multichoice Ethiopia PLC:

Job Description

Purpose of the Goal

The FP&A and Commercial Analyst is responsible for the production of management reports, budgets, forecasts, scorecards/dashboards, business cases and being a finance business partner to other functions.

Key Performance Objectives

Reporting & Analysis

Support the production of management reports

Support the production of various analyses as required

Produce and maintain a database of data and information useful for financial decision making (drivers, economic indicators, product and price lists, etc)

Planning and Forecasting

Support the production of the annual budget, including data collection and analysis

Collect and consolidate inputs to the budget

Support the production of the annual forecast, including data collection and analysis

Collect inputs to the forecast process

Support the production of Business Cases

Business Partnering

Collect inputs to the Business Case

Liaise with Commercial teams on advance requests and periodically reconcile settlements between Finance and Commercial teams

Liaise with Commercial function to understand and support their needs and requirements and provide feedback to Finance

Liaise with Commercial function and develop deep understanding of commercial drivers and trends (trends, KPI’s, commercial drivers, etc)

Finance Projects

Support execution of in-country / Corporate identified Projects in Finance

Job Requirements

Qualifications & Experience

CIMA, ACCA or equivalent professional qualification desirable

1-3 years of experience in financial planning, budgeting and forecasting and a real knack for understanding commercial workings of a business enterprise.

Experience in reporting and variance analysis

Knowledge and working knowledge of relevant corporation taxes

Experience in multi-national environment will be an added advantage

Fluent in English.

Functional Competencies

Accounting / IFRS

Accounting applications

Accounting Ratios

Administration skills

Automation techniques (beneficial)

Commercial acumen

Data collection

Data visualisation skills (graphs, diagrams, etc)

Dashboards, Balanced Scorecard, Key performance indicators (KPI’s) & Objectives Key Results (OKRs)

Excel

Financial Management (Corporate Finance)

General IT skills

Taxation

Tools like Think Cell or ZebraBI, Power Query and PowerBI advantageous.

Behavioral Competencies

Acts with integrity, objectivity and high standards of accountability

Analytical skills

Assertiveness

Attention to detail

Business partnering

Commercial mindedness & Curiosity

Communication skills

Industry knowledge / awareness

Influential

Open-minded

Planning, Execution & Control

Presentation skills

Problem solving

Project management

Stakeholder management

Supportive

Time management / deadline driven.

እንግሊዝኛ አቀላጥፈው።

ተግባራዊ ብቃቶች

የሂሳብ አያያዝ / IFRS

የሂሳብ አያያዝ መተግበሪያዎች

የሂሳብ ሬሾዎች

የአስተዳደር ችሎታ

አውቶማቲክ ቴክኒኮች (ጠቃሚ)

የንግድ ችሎታ

የውሂብ መሰብሰብ

የመረጃ እይታ ችሎታዎች (ግራፎች ፣ ሥዕላዊ መግለጫዎች ፣ ወዘተ)

ዳሽቦርዶች፣ ሚዛናዊ የውጤት ካርድ፣ ቁልፍ የአፈጻጸም አመልካቾች (KPIs) እና የዓላማዎች ቁልፍ ውጤቶች (OKRs)

ኤክሴል

የፋይናንስ አስተዳደር (የድርጅት ፋይናንስ)

አጠቃላይ የአይቲ ችሎታዎች

የግብር

እንደ Think Cell ወይም ZebraBI፣ Power Query እና PowerBI ያሉ መሳሪያዎች ጠቃሚ ናቸው።

የባህሪ ብቃቶች

በቅንነት፣ በተጨባጭነት እና በከፍተኛ የተጠያቂነት ደረጃዎች ይሰራል

የትንታኔ ችሎታዎች

እርግጠኝነት

ለዝርዝር ትኩረት

የንግድ ሽርክና

የንግድ አስተሳሰብ እና የማወቅ ጉጉት።

የግንኙነት ችሎታዎች

የኢንዱስትሪ እውቀት / ግንዛቤ

ተፅዕኖ ፈጣሪ

ብሩሃ አእምሮ

ማቀድ፣ አፈጻጸም እና ቁጥጥር

የአቀራረብ ችሎታ

ችግር ፈቺ

የልዩ ስራ አመራር

ባለድርሻ አካላት አስተዳደር

ደጋፊ

የጊዜ አስተዳደር /የጊዜ ገደብ ተመርቷል

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