• Bachelor's degree or Equivalent in Accounting/Finance
• 2 to 3 years working experience in Finance department.
• Strong analytical skills, Conversant with all processes in SAP (MM, SD, FI) and proficient on Excel.

Activities

• Month end closing activities including Reclassifications and Amortizations of OPEX (Incl of Staff fuel consumption)
• Preparation of month end overheads analysis, Distribute and Conduct meetings with the responsible departments on OPEX performance vs BU.
• Monthly re-invoicing of Renewable, Supply and EACOP related transactions to responsible affiliates/vendors.
• Monthly OPEX performance presentation to the MANCOM.
• Verification of Purchase requisitions in MyEproc, and Ensure right local item code, cost center used & type of expense (CAPEX or OPEX)
• Implementation of local Cost Agility
• Monthly & Quarterly reports / Relationship with Shareholders at Head Office.
• Any other duties as delegated by Budget and Controlling Manager and Senior Accountant.

Context & Environment

• Attention to detail and accuracy.
• Meeting reporting deadlines.