RORANK BUSINESS S.C is a joint venture company established with Castle Ford Investment Group Holdings, a UK based FMCG production firm, involved in the production, distribution and export of alcoholic liquor and pure rectified alcohol. Our company is a major player in the rapidly developing Ethiopian Spirits Market. Our Vision is to be Ethiopia’s Number One Spirts Company and our purpose is to “Delight Consumers, Enrich Communities and Enhance Ethiopian’s Progress”.

Business Control /Cost & Budget Head

Job Description

Job Summary

•  The Business Control /Cost & Budget Head is reporting the CFO and expected to establish, coordinate, and administer management plan for the control of operations including, annual budget & profit planning, programs for capital investing and financing, sales forecasts, expense budgets, and cost standards, together with necessary controls,
• Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs and report on periodic variances and their causes,
• Providing management with reports specifying and comparing budget vs actual and profitability by SKU, and act as a business partner for the departments, participating and advising management in commercial and strategic priorities.

Detailed Duties and Responsibilities

• Supervise and coordinate cost & budget/business control section,
• Develop budget preparation process by coordinating with business functions,
• Perform periodic management report
• Responsible for variance analysis, profitability, follow up and control budget, evaluate KPI
•  Ensure optimization of company resource
• Control over company business operation (actual performance VS plan) including variance analysis
• Periodically prepares Financial and other management Reports.
• Company property/ asset management
• Run monthly stock recalculation and check the accuracy of moving average cost
• Control stock adjustment, write-off, disposal as per the procedure.
• Control periodic and surprise physical count
• Assure cost analysis and contribution by SKU are properly done.
• Create important reports formats to be used by the management team
• Responsible for all management information required for strategic business decision
• Control and ensure compliance of company sales procedure, price policy
• Provide financial analysis as needed, for capital investments, pricing decisions, and contract negotiations
• Support the CFO in developing workflow and procedure for finance function, and set timetable for processes in terms of the reporting requirements and deadlines
•  Ensure the efficient and accuracy of company warehouse and inventory stock,
• Ensure the procurement and sales process are per the set company policy,
• Perform other duties when assigned

Job Requirements

Educational and related work Experience 

• Minimum first Degree in Accounting & Finance, partly ACCA completion and
• 6+ years of relevant experience preferably in the in the manufacturing industry
• Good understanding of country tax laws and regulations
• Understanding of MS Office and accounting software
• Good understanding and working knowledge in ERP
• In-depth knowledge of production accounting, budget and strategic planning
• Strong attention to detail with excellent analytical skills
• Good written and verbal communication skills

 How to Apply

Applicants shall send their cv through CLICK HERE

NB: Any delivery of application via company email as well handing at the main office are unacceptable and the application shall not in any way recognized.