- Heading Moçambique
Heading is recruiting a Budget Controller, to be based in Maputo, Mozambique.
- Duties
To assist in the preparation and control of company’s plans and budgets. To ensure that the monthly and yearly reporting requirements are met in line with the group reporting deadlines
Assist in the preparation of the Business plan, Strategic plan, Annual budgets and Forecasts in line with group requirements and deadlines
Preparation and Monitoring of 4-month cash flow rolling forecast in the reporting systems of the company in line with timelines in order to achieve the cash flow objectives of the company
Monitoring of working capital situation of the company and suggest appropriate actions to management where required to optimize working capital balances
Updating reporting systems-MASTRO, BMS, Segment CS etc. with Actual, Budget and Forecast in line with group deadlines
Preparation Reporting package for actual and Budget/Forecast and obtaining auditor confirmation for head office reporting
Preparation and Analysis of monthly reports of the company for actual vs Budgets and forecast variances
- Assistance in preparation of Joint Venture budget for partners
Prepare Adhoc financial reports by collecting, analyzing, and summarizing financial information and trends
Assist the Line Manager in the definition of key Forecast and Budget KPIs, ensuring continuous update and maintenance of ad-hoc management reporting for both actuals and forecasts, to guarantee clear, consistent and readily available performance comparisons
Review appropriateness and correctness of information in the accounting books for monthly, quarterly, half year and year end reporting and identify shortcomings to accounting section
- Assist in the preparation of financial statements of the company on a monthly and yearly basis
- Maintain professional and technical knowledge by attending educational training & workshops
- Requisites
- Degree in Finance, Business Admin. Professional or other related discipline
3-5 years of experience of working in the Budgeting & Planning Department of a well reputed global/multinational organization
- Knowledge of accounting principles (IFRS) and practices
- Experience with SAP or similar ERP system and Hyperion
- Advanced MS Office skills (Excel, PowerPoint, etc.)
- Notes
- Only shortlisted applicants will be contacted
HOW TO APPLY?
To apply, access the following link:
- Heading Moçambique: Budget Controller, Maputo – emprego.co.mz
- Detalhes da Vaga
- No. de Vagas
- 1
- Empresa
- Heading
- Local
- Maputo (Cidade)
- Data de Expiração
- 07/09/2026
- Nível Académico
- Licenciatura
- Categoria
- Contabilidade e Finanças
- ,
- Gestão e Assessoria
- Fonte da Publicação
- Emprego.co.mz