Job Expired

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Financial Planning and Control Manager

KOMARI Beverage

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Finance

Accounting and Finance

Addis Ababa

5 years

1 Position

2023-09-04

to

2023-09-14

Required Skills
Required skills have not yet been specified for this position this job
Fields of study

Accounting & Finance

Full Time

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Job Description

Scope of Role

To make analysis, interpretation, and utilization of financial information to make informed decisions that will benefit the Company interest. In addition, she/he will be responsible for Budgeting, Accounting, and Cash management. 

Purpose of Role  

  • Managing the budgeting, forecasting and long-term planning process

  • Analyzing actuals against budget/ forecast and prior year

  • Support decision-making by providing stakeholders with timely, detailed and meaningful insights and visibility on business performance

  • Leading and delivering on Digital Finance transformation by identifying areas for technology adoption and streamlining

  • Perform ad-hoc analysis where required to assist in management decision making

Key Responsibilities and Accountabilities 

  • Assessing financial situations, set financial goals, implementing financial plan, identifying of alternative course of action, review and revise financial plan as and when needed (planning).

  • Reserving future cash flow to business operation elements (budgeting).

  • Measuring the actual spend by business operation elements and comparing actuals to planned costs to identify deviations and suggest corrective actions (controlling).

  • Preparing a monthly management account by keeping deadline.

  • Effective document control systems design and implementation is vital to prepare for audit activities.

  • Cross departmental communication is required to ensure information is relayed accurately.

  • Supervision of team personnel and assist with training the team.

  • Ensuring report is prepared, verified and checked for accuracy by monthly set deadline

  • Ensuring inventory reconciliation reports are prepared and checked monthly

  • Monthly update of spending versus budget.

  • Preparing and reporting a monthly management account within a dead line.

  • Preparing a monthly Board Pack report on time.

  • Assist with preparation of budget or reforecast as needed

  • Ensure employees maintain an appropriate filing system for inventory count, GIT and inventory related transactions.

  • Preparation of audit file related to inventory and co-ordinate with auditors for the provision of documentation.

  • Oversee inventory transactions of all stocks, and GIT related transactions

  • Report to the Chief Financial Officer on a weekly basis. 

  • Provide training to employees and ensure succession planning is in place.  

  • Undertake any additional duties as may be given by Finance Manager or CFO. 

Job Requirements

Qualification and Experience Required 

Base Line Skills required:

  • Making a good Planning

  • Excellent Communication

  • A good knowledge of ERP accounting software and Microsoft Excel

  • A very good Teamwork / Collaboration

  • Good Problem-Solving ability

Defining Skills required

  • Making a very good financial planning from short to long term periods based on the Company strategy.

  • Excellent knowledge of IFRS /International Financial Reporting Standards/.

  • Core budgeting knowledge.

  • Excellent in managing financial matters.

  • Excellent in financial analysis.

  • Having a good knowledge of country’s tax and other rules and regulations which may have impact on the finance matter of the Company.

Necessary Skills

  • Setting a key performance indicator (KPI).

  • Good accounting software knowledge (ERP).

  • Good in handling a project financial planning and control activities.

  • Having excellent system and process improvement ability.

Distinguishing Skills

  • B.A. Degree/Masters from recognized accountancy qualification from a reputable institution.

  • A minimum of 5 years' experience as a management accountant in a related business.

  • Preparing a good business strategy, revenue projection, capital expenditures and having good investors relation.

  • Good Microsoft Office skills.

  • Cost Center reporting experience

  • Inventory management experience

  • Excellent English and Amharic verbal and written skills.

  • Team player.

  • Strong time and people management skills, and ability to work independently without constant supervision. 

  • Strong systems (particularly ERP) experience considered an advantage.

  • Strong reporting and analytical skills.

  • Effective time management and ability to meet deadlines.

How to Apply

Interested and qualified applicant should apply through the link below

Application Form

Fields Of Study

Accounting & Finance

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