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Heading is recruiting a Budget Controller, to be based in Maputo, Mozambique. Duties To assist in the preparation and control of company’s plans and budgets. To ensure that the monthly and yearly reporting requirements are met in line with the group reporting deadlines Assist in the preparation of the Business plan, Strategic plan, Annual budgets and Forecasts in line with group requirements and deadlines Preparation and Monitoring of 4-month cash flow rolling forecast in the reporting systems of the company in line with timelines in order to achieve the cash flow objectives of the company Monitoring of working capital situation of the company and suggest appropriate actions to management where required to optimize working capital balances Updating reporting systems-MASTRO, BMS, Segment CS etc. with Actual, Budget and Forecast in line with group deadlines Preparation Reporting package for actual and Budget/Forecast and obtaining auditor confirmation for head office reporting Preparation and Analysis of monthly reports of the company for actual vs Budgets and forecast variances Assistance in preparation of Joint Venture budget for partners Prepare Adhoc financial reports by collecting, analyzing, and summarizing financial information and trends Assist the Line Manager in the definition of key Forecast and Budget KPIs, ensuring continuous update and maintenance of ad-hoc management reporting for both actuals and forecasts, to guarantee clear, consistent and readily available performance comparisons Review appropriateness and correctness of information in the accounting books for monthly, quarterly, half year and year end reporting and identify shortcomings to accounting section Assist in the preparation of financial statements of the company on a monthly and yearly basis Maintain professional and technical knowledge by attending educational training & workshops Requisites Degree in Finance, Business Admin. Professional or other related discipline 3-5 years of experience of working in the Budgeting & Planning Department of a well reputed global/multinational organization Knowledge of accounting principles (IFRS) and practices Experience with SAP or similar ERP system and Hyperion Advanced MS Office skills (Excel, PowerPoint, etc.) Notes Only shortlisted applicants will be
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🎯 Responsabilités Heading is recruiting a Document Controller, to be based in Maputo, Mozambique. Duties To manage Local Contractor onboarding into the New Prodom document management system and assist the Contractor in understanding the expectations and use of the system Ensures effective application of the Project Do
mz Voltar atrás Controlador Operacional Empresa anónima Uma empresa anónima que actua no sector de publicidade, está a recrutar um Controlador Operacional, para Maputo, em Moçambique. Funções 📊 Autres informations Garantir disciplina operacional, acompanhamento de KPIs, controlo de execução, monitorização de cobranças
📊 Autres informations A SDO Moçambique está a recrutar um Contabilista, para Maputo, em Moçambique. Funções Recolher e processar a informação referente a custos e proveitos, tendo em conta os princípios gerais em vigor na Empresa Prestar o apoio solicitado pelas auditorias internas e externas Produzir informação conta