MI Analyst

• 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.