Business Analyst

Obtain a position in area of Senior Business Planning and Financial Analyst.

I. Hidroélectrica de Cahora Bassa, Maputo, 8/04 – Present.
Business Planning Analyst
 Coordinating Business Planning and Budgeting Process;
 Read and analyze Financial Statements (General Ledger, Sales Analysis, Inventory Control, Fixed Assets and Quick Reports);
 Determine company’s value and project its future earnings;
 Preparing and submit MIS to Board of Director;
 Provide relevant comments in following aspects: Quantity produced, quantity sales, revenues, expenses, human resources, other earnings, capital employed;
 Implementing and update SAP Enterprise;
 Ensure Capital Budget and Operating Expenses are timely booked in the SAP model;
 Provide analysis and guidance to businesses and individuals to help them with decision making;
 Use spreadsheet and statistical software packages to analyze financial data, spot trends, and develop forecasts;
 Ensure capital expenditure process according to scope of project;
 Implementing and consolidate reports tools;
 Update all relevant information for management uses;


II. Mobil Oil Mozambique, Maputo, 9/00 –6/04.
Business Planning Analyst Coordinator
 Reporting timely and accurate business information to Board of Directors and Region;
 Coordinated Business Planning and Budget Process in following aspects:
o Read company guidelines related to Planning and Budget process and proper dissemination to different functions;
o Update company tools for data collection;
o Forecast Revenues and Gross Margin from inputs of Marketing, Customer Service and Logistic;

 Coordinating Reporting Process – MIS (Management Information System)
o Read and analyze Financial Statements (General Ledger, Sales Analysis, Inventory Control, Fixed Assets and Quick Reports);
o Implementing and consolidate reporting tools;
o Consolidate information from Financial Statement into MIS files;
o Provide analyses in terms of: Capital Employed, Earning Factors, Expenses Analysis, Business Performance in areas of concern (Retail and Wholesales Customers); Business trend in Fuels and Lubricants;
o Discuss MIS and results comments with Board of Directors;
o Submit MIS and relevant comments to the Region for consolidation;

Eduardo Mondlane University, Maputo, Mozambique
Licentiate in Business Administration in Finance, 2002

SKILLS: Skill Name Skill Level Last Used/Experience
New Business Development Expert Currently used/7 years
Financial Planning Expert Currently used/7 years
Budget Preparation/Management Expert Currently used/7 years
Sales Analyses Expert Currently used/7 years
Team Leadership Expert Currently used/7 years
Sales Incentive Programs Expert Currently used/7 years
Customer Service Expert Currently used/7 years
Client Relationship Management Expert Currently used/7 years
Prospecting and Following Up Expert Currently used/7 years
Negotiating and Closing Techniques Expert Currently used/7 years
Word, Excel, PowerPoint, Accpac, Sap R3 Expert Currently used/7 years
Account Executive Expert Currently used/7 years
Teaching Maths and Biology Expert Currently used/8 years
Teaching Marketing Good Currently used/1 years