MI Analyst
About the role
• 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.