Financial Planning & Analysis Manager at Scaw Limited

SCAW Limited seeks to recruit a suitably qualified, experienced and result oriented individuals to fill the following positions:

1) FINANCIAL PLANNING AND ANALYSIS MANAGER (1) (2 Years Renewable Contract)

Reports to: Chief Financial Officer and to Chief Operations Officer.

Job Overview:

Preparations of financial reports, monthly financial flash reports and analysis of data for decision making purposes.

Responsibilities:

• Preparations of month end financial flash reports and related analysis for management use.
• Reconciles production statistics with financial information in order to determine production cost.
• Preparations of month end Board reporting pack with interpretations and commentary for analysis.
• Prepares business cases to justify capital expenditure and investments in new areas of growth
• Supports and where needed lead the annual financial budgeting, long term strategic business planning process
• The single point of contact for the senior departmental heads to provide financial information and support decision making
• Analyzing the business performance to come up with ideas to improve performance and including those as a key performance indicators (KPIs) in monthly reporting packs
• Managing cost improvements and/or reduction initiatives
• Leading, coaching and developing other members of staff

Qualifications;

• Grade twelve (12) certificate
• Full ACCA, CIMA, Bsc in Accountancy or its equivalent.
• Minimum of ten (10) years’ work experience in manufacturing environment
• Valid membership with ZICA

Skills/Abilities;

• Strong management skills.
• Strong analytical skills with great attention to details.
• Passionate and enthusiastic to engage with the senior management team.
• Able to work and learn quickly in a manufacturing environment.
• An inherent keenness to know the business and add-value.
• Good presentation skills and reports writing.

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