Senior Accountant Financial Planning Analysis & Reporting

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• Support in the development of Financial and Business Operating Models based on internal inputs and external market factors • Coordinate the preparation of the strategic and financial plans (annual operating plan) and forecasts based on the approved tariffs and overall company corporate strategy. Prepare planning and reporting for Operating Costs in close collaboration with the heads of function (budget owners). • Work closely with the Financial Controller on scenario planning • Provide quarterly insights on the impact of the tariff determinations by ERA on the business • Conduct periodic Margin (volume and price) Analysis while directing the business on areas of value creation, protection, and improvement • Support Regulatory function during tariff applications, CAPEX submissions and matters related to mainly submission of financial information to the regulators. Continually update and evolve reporting to tell a compelling story of the Company’s business operations, strategy and value proposition and creation. • Analyse cost variances to budget and report to functional managers to ensure accuracy, highlight potential issues and avoid cost overruns • Support with any specific reporting on a monthly or ad hoc basis. • Support the Financial Controller with ad-hoc financial analysis’ and act as a source for reporting and analysis needs Qualifications, Skills & Experience • The Ideal Candidate for the Senior Accountant Financial Planning Analysis & Reporting job must hold a bachelor’s degree in Finance, Accounting, Commerce, Business Administration, Statistics, or any other associated discipline from a recognized university. • Accounting professional in either CPA, ACCA, CIMA, or ACA • At least three (3) years’ of continuously progressive and relevant working experience with at least 2 years at supervisory level. Knowledge of investment and infrastructure portfolio strategy, tariff management and analysis and corporate finance • Excellent technical financial and accounting skills • Advanced analytical, organization, and interpersonal skills. • Experience in setting up, implementing, and monitoring strong financial control systems.