Overview
Senior Financial Planning Analyst Jobs in Luanda Province, Angola at Webcor Group
Title: Senior Financial Planning Analyst
Company: Webcor Group
Location: Luanda Province, Angola
About Webcor Group
Webcor Group, a global leader with over forty years in the agro-industry, trading, and distribution, is committed to providing sustainable solutions and superior quality through innovation. Operating across Africa, Europe, and the Middle East, we are dedicated to enriching communities and ensuring environmental sustainability. Our diverse portfolio and international presence reflect our values of excellence and dedication.
The current offer is for Webcor Group
Why Us ?
Joining Webcor Group means becoming part of a dynamic, fast-paced company that operates on a global scale. Here’s why you should consider becoming part of our team:
- Career Growth: We offer vast opportunities for career advancement and professional development.
- Innovative Culture: Be part of a team that thrives on innovation and constant improvement.
- Impact: Contribute to sustainable practices that positively impact the community and the environment.
- Diversity and Inclusion: We pride ourselves on creating an inclusive environment that embraces diverse perspectives.
- Employee Benefits: Competitive compensation packages, comprehensive health benefits, and more.
We invite you to join us in our mission to uphold the highest standards of quality and service. Discover more about our values, purpose, and projects at Webcor Group.
Job Description
Responsible for analyzing economic and business trends, reviewing past company performance, and forecasting a company’s future financial results They provide strategic insights to enable informed decisions on budgeting, spending, costs, prices, and investment strategies
Qualifications
- Bachelor’s degree in Accounting, Engineering, or Economics. A Postgraduate degree in Economics, Costing, or a related field is highly preferred.
- Deep knowledge of Costing Methodology and Pricing.
- Solid experience in Budgeting, Forecasting models, and Variance Analysis.
- Full understanding of Financial Statements (Income Statement, Balance Sheet, Cash Flow) and Taxes.
- Advanced Excel (Mandatory).
- Experience in Data Management and ERP systems.
- Full Professional Proficiency (Must be able to conduct meetings and draft reports).
- Analytical mindset with a high level of attention to detail and proactive problem-solving. experience in Budgeting, Forecasting models, and Variance Analysis.
- Full understanding of Financial Statements (Income Statement, Balance Sheet, Cash Flow) and Taxes.
Key Responsibilities
- Monitoring and ensuring the accuracy of industrial cost, with deep level of detail in raw material prices, cost center expenses, Direct and Indirect labor cost, industrial Overheads, deeper analysis for all variances Vs forecast and budget
- Analyze from a proactive perspective the sales prices, discounts and rebates impact over gross margin, volume, price and mix analysis by customer, channel
- Preparation of the monthly forecast
- Monitor costs and Price variations in ERP and analyze deviations for timely correction
- Monitor goods receipt and recognition, production postings, inventory adjustments, production orders
- Support external audits/ fiscal audits/ internal audits
- Inventory management and annual cycle inventory