Financial Manager - Mozambique

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Duties to include:
Manage costs and cost ratios with budget/target, and coordinate profit improvement and cost saving projects
Analyze and compare different contracts for benchmarking and performance improvement
Review monthly and annual forecasting based on operational requirements
Continuous improvements are developed, and action plans are compiled on a regular basis
Monitor operational expenses and ensure that they are correctly accounted for
Manage and the internal and external audit process
Close out audit issues raised by the Auditors
Manage the operational financial requirements, reports, and requests from the heads of departments for the different contracts
Perform regular visits to the different sites
Support the heads of departments in the provision and interpretation of financial information
Assist with the monitoring and advice on cash flows and predict future trends.
Manage the business unit financial accounting
Advise on the proper allocation of resources.
Ensure that appropriate financial regulations and controls are always in place and in use.
Prepare and review detailed budgets for approval
Make regular reports to management on income, expenditure, and any variations from budgets.
Ensure that all financial reporting obligations are met in relation to submissions of any initiatives.
Authorize expenditure up to limits as defined.
The movements of assets is updated and controlled effectively.
Support the heads of departments in the provision and interpretation of financial information
Assist with the monitoring and advice on cash flows and predict future trends.
Manage the business unit financial accounting
Advise on the proper allocation of resources.
Ensure that appropriate financial regulations and controls are always in place and in use.
Prepare and review detailed budgets for approval
Make regular reports to management on income, expenditure, and any variations from budgets.
Ensure that all financial reporting obligations are met in relation to submissions of any initiatives.
Authorize expenditure up to limits as defined.
The movements of assets is updated and controlled effectively.
Completion of Management and Statutory Packs
Review of Balance sheet reconciliations and other checks as indicated in the financial control policies.
Assistance with annual financial statements as required
Preparation of reports for Executive team
Assess options for coordinating activities, procedures, and systems so as to promote common policies and practices across all functions and contracts.
Make budgetary provisions to ensure that each site is adequately staffed and resourced
To ensure that the information on the Financials truly reflects operational utilization and business activity for the month
Attend meetings where necessary
Prepare and present monthly / annual reports to specific deadlines
Key risk areas are monitored and evaluated.
Risk assessment analysis is conducted
Action is taken immediately to reduce and greatly minimize the chance of future risk.

Key Skills
Strategic planning competencies
Management competencies
People management competencies
Communication Competencies
Self Management competencies
Customer Management competencies
Business Competencies