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PURPOSE OF THE POSITION

To provide strategic financial insights, budgeting, forecasting, cost analysis, performance reporting, and financial modelling to support business decision-making and ensure optimal financial performance across the organisation.

QUALIFICATIONS & EXPERIENCE

• Minimum 3 year Bachelor’s Degree in Accounting, Finance, or Management Accounting.
• 5–8 years experience in management accounting or financial analysis.
• Strong modelling, budgeting, forecasting, and reporting skills.

ADVANTAGEOUS

• SAP/ARCH experience and/or retail background

KEY ACCOUNTABILITIES

Budgeting & Forecasting

• Lead budgeting and quarterly forecasting processes for assigned business units.
• Build financial models to support scenario planning and risk assessment.
• Analyse assumptions, flag risks, and recommend corrective actions.
• Facilitate budget workshops with operational teams.
  
  

Management Reporting

• Prepare daily, monthly, and strategic management reports.
• Produce variance analysis and performance dashboards.
• Compile BPR, BLR, KPIs and provide data‑driven insights for decision‑making.
• Ensure reporting accuracy and compliance with group timelines.
  
  

Cost & Financial Analysis

• Analyse cost drivers, productivity metrics, and profitability per product or segment.
• Recommend cost‑optimisation initiatives.
• Evaluate capital expenditure using ROI, NPV, and payback models.
  
  

Financial Controls & Compliance

• Ensure the accuracy and integrity of all financial data used in management accounting.
• Support internal and external audits.
• Monitor adherence to financial policies, governance frameworks, and reporting standards.
• Guide and advise on budgeting techniques and cost control processes.
  
  

Business Partnering & Strategy Support

• Partner with operational leaders to interpret financial results.
• Participate in feasibility studies, strategic projects, and business cases.
• Promote financial literacy across departments.

Closing Date: 10 February 2026

 O&L - a Great Place to Work.

Applicants meeting our requirements are invited to apply. O&L Group of Companies is an Equal Opportunity Employer.

    "This position is subject to a pre-employment screening and vetting process, and by applying for this position, applicants acknowledge that they are aware that the Company reserves the right to carry out screening and pre-employment vetting for all shortlisted applicants. Certificate of Conduct issued by the Namibian Police (not older than 6 months) may be required from all shortlisted applicants."

Requisition ID: 5468