Summary
Date Posted: Tuesday, March 22, 2022 , Base Salary: Not Disclosed

JOB DETAILS:
Introduction
The job holder will be responsible for preparing, developing and analysis key financial information to facilitate the decision making process with the aim of achieving future stability, growth and profitability.

Specification
• Coordinate and collate all information required for the annual Budget and Planning exercise in of volume, revenues, positions, staff costs, operating costs and capital expenditures to facilitate timely preparation of budgets.
• Develop master budgets along with multi-years financial projections and plans aligned to the organizational goals and objectives.
• Develop financial feasibilities of capital expenditures, investments and new services along with report and recommendations to support proper decision making.
• Prepare and submit weekly, monthly and quarterly management reports along with comparisons with budgets for decision making support.
• Provide reasons for variances from budget, identify added – value reporting opportunities for trend analysis and commentary to assist forecasting and budgeting requirements
• Proactively follow up on any tax planning ideas as well as any risk mitigation measures for optimization of the business performance.
• Work with warehousing to ensure stock controls are in place and that variances are investigated and explained in order to preserve value.
• Champion cost controls for overheads both through review of actuals and driving forecasting of overheads.
• Support the head of department in managing the human capital in the section through day to day supervision, performance management, training needs assessment and overall staff motivation.

Requirements
• Bachelor Degree in a business related studies or equivalent;
• Professional qualification in Finance or Accounting such as CFA, CPA, ACCA.
• At least five (5) years’ experience in a similar position within a medium to large organisation.
• Practical experience in use of MS packages and ERP systems


Work Hours: 8

Experience in Months: 60

Level of Education: Bachelor Degree

Job application procedure
Use the link(s) below to apply on company website.
• Management Accountant

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