Key Duties & Responsibilities
Business Intelligence and Analysis Support
Day-to-day maintenance and review of data in WIOCC's business budget models and associated working data files
Prepare and present clear and actionable BI reports and insights to various stakeholders, including senior management
Support the accounting team with any month-end and audit requirements
Provide data for dashboards and other key performance indicators (KPIs) reports
Support other departments in producing adhoc reports as required
Foster strong relationships with key business units to ensure BI solutions meet their needs and contribute to business success
Support the business intelligence director or designate with any other reports as required.
P&L Reporting
Track, reconcile and report on P&L elements across the organization including budget variances
Track and report pipeline opportunities and their impact on the P&L and Balance Sheet
Support the annual costs budgeting process, working closely with department heads to prepare realistic and achievable budgets
Highlight key dependencies and risks in the financial plan to the Business Intelligence director or designate
Support tracking and reporting of cost optimization projects
Support revenue assurance processes within the BI team
Perform ad hoc financial analysis and reporting related as requested by the business intelligence director
Capex and Balance Sheet Reporting
Track, report, and report on capex and balance sheet items across the organisation including budget variances
Provide ongoing forecasts for costs, identifying variances from budget and working with departments to address discrepancies
Minimum Qualifications
Bachelor's degree in e.g. Finance. Accounting, Actuarial, Statistics, or equivalent
Relevant professional qualification e.g. CPA(K) or ACCA
Minimum 4 years of relevant work experience
Experience & Skills
Significant experience of numerical, financial or other analysis and interpretative techniques
Excellent attention to detail and a strong commitment to accuracy
The ideal candidate should have abilities in business acumen; strategy and P&L understanding; data comprehension and analysis
Problem-solving: recommend solutions for creating more revenue and reducing loss
Time Management: work with many data streams and many deadlines. The ability to manage time is crucial
Ability and confidence to make decisions understanding their full accounting implications
Confidence in managing and advising on a wide variety of accounting matters
Proficient in Ms. Office with advanced excel skills and ERP systems
Good interpersonal skills and the ability to integrate within the WIOCC team to achieve results
Strong communication skills, with the ability to convey complex information to non-financial stakeholders
Attributes
Client focused, relationship builder
Integrity, honest with high ethical standards
Boundless, passionate, and flexible
Personal excellence, accuracy, and attention to detail
Collaborative, achieve results through teamwork