About the Job
Purpose of the position
Provide support on controlling activities in the assigned business category by assisting in the preparation, review and consolidation of budget, monitoring proper utilization and costing of resources, controlling the well performances of all the processes related to variable costs, assets and inventories and produce different periodic management reports for decision making.
Duties & Responsibilities
Budget & Forecasts
Produce data summaries for the construction of the budget and its revisions (product sheets and financial statements)
Make data and analysis available to stakeholders to validate the hypotheses retained.
Develop transition tables justifying changes between budget phases
Monthly reporting
Organize and supervise monthly inventories with production of a report
Check compliance with cut-off rules
Control the reliability and integrity of data within its scope
Analyze stocks flows within its scope and point out risks of loss and depreciation
Produce summary reports for its scope (evolution of KPIs and analysis) after having shared the results with the departments concerned
Alert about deviations and malfunctions
Costs:
Initiate any action aimed at optimizing costs within the limits of its responsibilities
Others
Carry out the controls planned in the internal control systems (turnover, stocks flows, losses, breakage…)
Monitor PO of its scope (cost center, GRV in real time, level of PO vs budget …)
Participate in cross-functional projects within its scope involving business control
IT :
Work closely with the ERP IT team in the adoption of the new ERP system and improve business capabilities and processes relations to Accounting operations.
Reporting (SAP FC)
Produce all information for the monthly reporting
Internal control
Take part to Finance action plan
Perform other duties and responsibilities as assigned by the line manager
About You
The position requires a minimum of a bachelor’s degree in finance, Accounting, Business Administration, or Business Management with a concentration in Finance and Chartered Certified Accountant (CA/CMA/ ACCA /CPA) qualifications preferred
2 years’ hands on professional experience
Knowledge business control, accounting, audit or a specific business of our activity
Good knowledge of the company, its businesses and culture.
Taking initiative
Responsiveness and anticipation.
Good knowledge of the company’s information system
Mastery of office 365 tools
Requirement Skill
Auditing skills
Accounting
To apply for this job please visit ethiojobs.net.
