Job Expired
Business Controller
BGI Ethiopia
Business
Business Management
Addis Ababa
6 years
1 Position
2023-01-13
to
2023-01-16
Accounting
Business Management
Business Administration
Accounting & Finance
Full Time
Share
Job Description
Job Summary
The business controller is responsible for controlling the procurement and commercial activities and sales transport costs. And assist in preparation of management reporting. Perform the comparison and consolidation of all entities (BGI, Meta, Raya, Zebidar and CW).
Main Duties and Responsibilities
Assists with the preparation, analysis and submission of the Management Report in line with the company’s requirements, and group reporting via Infor BI.
Assists with the preparation, analysis of the annual & revised budget.
Control the reconciliation of net sales value by brand with physical stock movements and budget.
Verify and control the reconciliation of sales module VS fiscal printer.
Control container movement (crates/bottles/pallets) including breakage are correctly recorded on AX and provide monthly analysis.
Control monthly FGS movement reports and reconciliation other stocks consumption.
Analysis of sales transport costs against budget and supply chain transport follow-up table.
Analysis of marketing expense against budget and sales follow-up per brand and type of expenses.
Analysis of purchase and WIP against budget and procurement module (AX and Opti Maint).
Gather all necessary data (production-norm, standard prices for raw/packaging materials, costs per costs center) required for the preparation of the Operational Plan.
Responsible for the preparation of the annual budget of commercial,
Report all the discrepancies in written to the financial planning and Business Control Manager.
Perform other duties when assigned.
Job Requirements
B.A. Degree in Accounting/Finance
Minimum of 6 years’ experience (but at least 2 years in managerial position) in fields of Finance, specifically in areas of Financial Management/Reporting, Business Control, Management Accounting in manufacturing sector, preferably in Beverage Industry.
Training & Practical experience in Accounting Software/ERP preferably AX Dynamics.
Strong experience in financial reporting and business control. Practical experience in IFRS is an advantage
How to Apply
Qualified candidates should submit your application only through THIS LINK
Fields Of Study
Accounting
Business Management
Business Administration
Accounting & Finance
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