Other · Full-time
Direct employerMI Analyst

Published by employer
About this role
Role overview
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)
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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.