- Financial Analysis. (Monthly& Quarterly) analyze financial results and coordinate in country financial performance review including cash flow analysis, explanation of actual performance versus plan and YOY.
- Capex management/ coordination; Focal point within the OU (PIR Analysis, tracking, etc.) –IP continue to be prepared by the relevant teams
- Cost management; track, analyze drivers, variances on local expenses
- Annual plan/Quarterly LE; coordinate and prepare the plan and the strategic pack
- Projects; to improve performance (margin management, cost initiatives, etc.)
- MI; custodian of MI architecture and manuals in the country(SAP super user)
Requirements
· Bachelors degree in Accounting, Business Administration, Statistics or Economics)
· Professional Certification in Accounting
· 4- 5 years experience working a Finance Business Partner, Business Analysis etc.
· Solid understanding of Vivo energy business model including S&D margin structures
· Analytical thinker and problem solver
· Good communication (oral & written)
· Self-starter; able to drive change and run projects
· Effective interpersonal skills to work with the country management team and central finance & business teams
· Ability to manage priorities and tight deadlines.