Duties and Responsibilities:
• Work closely with local Line Managers to provide and ensure high level/quality financial controlling support regarding employee related costs.
• To follow up on operational KPIs (such as recruitment speed, staff turnover, etc.) on top of the financial KPIs (such as personnel cost as a percentage of revenue, average cost per employee, etc.).
• Support the annual budgeting process with respect to all employee related costs. Roll out of specific templates, instructions and communication in line with business requirements.
• Monitor and control the annual salary review process, the bonus process and the Long Term Incentive Plan process in order to ensure timely and accurate delivery.
• Monitor and control financial development of initiatives, both cost savings and project spend – help to proactively identify cost savings opportunities and control the existing cost base.
• Review monthly results with senior management including month-end and YTD financial results and headcount numbers compared with budgets.
• Ensure together with the Finance department that employee related costs and expenses are allocated to the appropriate accounts.
• Is responsible having an up-to-date organizational chart for the whole operation.
Necessary Qualifications:
• Degree in Finance/Accounting.
• 3 yrs experience in financial and/or management reporting.
• Specific HR expert knowledge within Controlling would be a plus.
• Prior experience in budgeting and/or financial forecasting.
• Excellent Computer Skills (MS Office, ideally Oracle BI and Essbase-knowledge).
• Should have good planning and organizational skills.
• Creative and Innovative.
• Curious to learn.
• Self confident and motivated.
• A team player with unquestionable integrity.
• Must be Rwandan.
How to Apply:
Application clearly indicating the vacancy with cirriculum vitaes and academic qualifications copies should be addressed and sent to:
NFT Consult, plot 872, golf course road, Nyarutarama, Kigali, Rwanda P.O.Box 5595, tel: +250 (0)785119453
or email: teljobs@nftconsult.com
(Ensure you indicate the job Title i.e Financial Human Resource Manager in the subject line, only MS word application or PDF files will be considered)
Only shortlisted candidates will be contacted.
Closing Date: 30/12/2011
