BranchFactor Summary

The original posting with the fluff stripped out

Compensation

No salary listed for this role.

Role speciality

Cost ManagementFinancial AnalysisFinancial PlanningManagement Information

Useful technologies

SAP

Preferred qualifications

Field of studyAccounting, Business Administration, Economics, Statistics

Study levelBachelor's

Original posting

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.