Summary
Date Posted: Friday, June 02 2023, Base Salary: Not Disclosed

JOB DETAILS:
Location: Lusaka, Zambia
Reporting to: Senior Finance Manager and Country Director
Role purpose
In this role, you will partner with the business and work closely with internal and external customers to deliver a high-quality finance function for Namene Zambia. You will complete transactions and prepare reports for a range of stakeholders, ensuring a diligent and accurate approach is taken at all times. The building of quotes, invoices, purchase orders as well as the application of incoming payment management, cash positions and the payment of suppliers will be core to your role. You will be responsible for leading the finance team and supporting and developing each individual to achieve their potential.

About Namene
Namene delivers solar power without limit. We want to bring everyone, everywhere access to clean, modern energy by connecting people to the sun to power their lives.
We know that solar is the right thing for people and for the planet. That’s why we are working together as a team to reach our goal of bringing truly sustainable, affordable solar light and power wherever it is needed. At Namene, we are a fast-growing team that takes a collaborative approach to business. We give our team members the opportunity to shine and make their mark both in the company, and the rapidly growing sector.

Responsibilities
With close support from other members of the Namene finance team, you will take a lead role in Zambia, with responsibilities including:
• Ownership and delivery of the monthly financial results of Namene Zambia, delivering high quality and accurate financial information to key business stakeholders including the Country Director.
• Analyse and post journals, reconcile accounts and resolve discrepancies by collaborating across various Finance and non-Finance functions effectively
• Design and implement finance processes, engaging with and influencing business stakeholders resulting in robust financial control
• Budget preparation + variance analysis
• Tax filling + compliance
• Finance business partnering, working with finance systems to produce and interpret reports and variance analyses which will facilitate quality business decisions

Skills & experience
Substantial working finance experience, including some supervisory / managerial experience
• Hands-on experience in each of the following areas: Accounts Payable, Accounts Receivable, Accounting, Statutory/Management Reporting
• Professional experience working with ERP
• CPA, ACA, ACCA – Desirable
• Working with data visualisation and reporting software – Desirable

Company culture
We work in a trust-based environment that gives our team members flexibility, responsibility and accountability in their work.
We are a supportive and welcoming team that respects each individual’s unique skills and experiences and values diversity and inclusivity in our work environment
 
Job Experience: No Requirements

Work Hours: 8

Experience in Months:

Level of Education: Professional Certificate

Job application procedure
Click here to apply now
Please complete a detailed application, ensuring that you submit an up-to-date CV and compelling cover letter evidencing your suitability for the role. Deadline for applications is 16th June 2023, however we will be reviewing submissions on a rolling basis and reserve the right to close the advert early should a suitable number of qualified candidates express interest.



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