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  • Posted: May 17, 2023
    Deadline: Not specified
  • Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us

    Cellulant is a digital payments business. We run an ecosystem of consumers, merchants and banks in which we facilitate payments and build value through the value-added services we layer on top. In building this ecosystem we serve different types of customers with different products, in a range that includes mobile banking products, mobile credit products, US...
    Read more about this company


    Analyst: Controllership


    • Provide business analysis to support the development of a financial and operational strategy, and the on-going development and monitoring of control systems designed to report accurate financial results.

    Key Relationships:

    • You will work closely with the: Controllership Team, ERP & Data Team, Product Teams, LT and Commercial Team


    Financial reporting and analysis

    • Delivering consolidated group financial reports on a weekly and monthly basis.
    • Perform key performance indicators tracking, reporting and analysis and guide the revenue and cost analysis for the group.
    • Monthly close out procedures- ensure that all countries carry out and share month end close out procedures for review and closure.
    • Ensure current and future revenue and metrics reporting requirements are implemented in the ERP & DWH.
    • Develop dashboards that report new initiatives in the business and provide analysis and insights to the management team that facilitate decision making.
    • Continuous report improvement to provide relevant teams with relevant views and shorter report timelines for faster information, decision and action.
    • Maintain Group revenue and metrics reporting templates to ensure standardization of views, information and understanding across the Group.

    Planning and budgeting

    • Coordinating the budgeting process across markets and all business units and up-loading budgets on the system (NetSuite).
    • Assisting with ad-hoc budget / forecast requests from markets, business leads or other stakeholders.
    • Advise on availability of budget for OpEx and CapEx items and review budget reallocation options/requests.


    • Tracking actual v budget performance and sharing insights on YTD variance and projecting expected actual performance based on current trend.
    • Highlight adverse variances for pro-active action from management/leadership.

    Investor Relations, Leadership and Board reports

    • Preparing periodic investor reports and responding to ad-hoc investor requests.
    • Preparing periodic leadership and board reports and responding to ad-hoc LT and board requests.


    • To collaborate cross-functionally across the company to build a holistic narrative for financial stakeholders. This is by providing technical accounting support to the country finance teams in the month- end close out procedures.
    • Special Projects.


    Must-Have Experience;

    • Financial Reporting, Analysis and Budgeting.
    • Proficiency in Accounting
    • Financial Management Skills
    • High level of competence in ERP - Netsuite.

    Experience that will count in your favor;

    • Experience with and understanding of financial planning processes and terminologies.
    • Have operated in a high growth, multi-currency/geography business, ideally for a fintech company.


    • 3-4 years of experience, ideally in a fintech company
    • Bachelor’s degree in finance, Accounting or related field is required.
    • Have a strong background in financial modeling, data analytics or similar domain.
    • Have a high standard of integrity.
    • Must possess the ability to achieve results in a fast paced, high growth and global environment 
    • A self- starter with outstanding critical thinking and problem solving skills 

    Method of Application

    Interested and qualified? Go to Cellulant Corporation on to apply

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