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Heading is recruiting a Budget Controller to be based in Maputo, Mozambique. This role is essential to support the company's financial planning and control activities.
Responsibilities:
Assist in the preparation and control of the company's plans and budgets. Ensure that monthly and yearly reporting requirements are met in line with group reporting deadlines. Assist in the preparation of the Business Plan, Strategic Plan, Annual Budgets, and Forecasts in line with group requirements and deadlines. Prepare and monitor the 4-month cash flow rolling forecast in the reporting systems of the company, in line with timelines, to achieve cash flow objectives. Monitor the working capital situation of the company and suggest appropriate actions to management where required to optimize working capital balances. Update reporting systems (MASTRO, BMS, Segment CS, etc.) with actuals, budget, and forecast in line with group deadlines. Prepare the reporting package for actuals and budget/forecast, and obtain auditor confirmation for head office reporting. Prepare and analyze monthly reports of the company for actuals vs. budget and forecast variances. Assist in the preparation of Joint Venture budget for partners. Prepare ad hoc 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 the appropriateness and correctness of information in the accounting books for monthly, quarterly, half-year, and year-end reporting, and identify shortcomings to the accounting section. Assist in the preparation of the company's financial statements on a monthly and yearly basis. Maintain professional and technical knowledge by attending educational training and workshops.
Requisites:
Degree in Finance, Business Administration, Professional, or other related discipline. 3-5 years of experience 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.).
Note: Only shortlisted applicants will be
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