Planning and Budget Chief

Kingston and St. Andrew
01 Oct 2018
15 Oct 2018
Job role
Planning and Budget Chief Working area: Finance Job mission: Ensure that the Company's budget is safeguarded and spent or used in accordance with CBC policies and procedures. Optimize the country OBZ management. Promote long term relationships with strategic partners. Functions: Prepare month end financial reports and ensure the accuracy of the data. Participate in the P&L reviews, providing analytical insights, adequate follow up to the adjustments arising form the discussion and any other adjustments required by Corporate. Analyze and post journals and identify any variation in projections. Assist the Commercial team with reporting. Reconciliation with strategic partner accounts to ensure alignment with the signed contracts and generated reports. Assist the Finance Manager in the Annual Operation Plan. Lead the Audit with strategic partnership and ensure that there is not a significant impact or variation in the results. Evaluate profit and cost efficiencies in various areas of the organisation as needed. Requirements: Education: ACCA/ CPA or equivalent Bachelor's in Business Administration, Financial Accounting, Economics from a recognized tertiary institution Experience: 2 - 3 years in a similar position Competences: Excellent knowledge of Office suits and SAP Accounting and Data analysis Team player, good interpersonal and negotiation skills Attention to detail Ability to communicate effectively - written and oral For further information please contact: Tracy-Ann Campbell Deadline:  October 15, 2018