Job Expired
Heineken Breweries Ethiopia
Finance
Accounting
Addis Ababa
3 years - 5 years
1 Position
2022-09-17
to
2022-09-20
Accounting & Finance
Full Time
Share
Job Description
Purpose of the job
Advices the management team by providing analysis of the financial situation (budget control, transfer pricing, brand-profitability) of the company. Prepares fund applications regarding investments and assists with the reporting to Heineken.
Key Responsibilities
Monthly review & reporting
Quarterly review & reporting
Annual Plan & Phasing
Strategic Planning & Latest Estimate 1
Latest Estimate 2 & 3
CIL Reporting:
Report ‘on time, in full and quality’ the Annual Plan, Annual Plan Phased, LE2 and LE3 of financials and managerial data (FC&R, EIA, MSV, EbF, FTEs, Innovation, Funds & Capex, Supply Chain Volumes, and Functional GP Net).
Ensure the review and validation on time of the reported datasets by the owner function.
Investment analysis & review
Accounting & Reporting process improvement in link with managerial reporting
Cost centers
Dsdsd
Cost control functions
Work contacts (includes, but not limited to)
Internal
All Departments
External
Auditors
Department: Business Control
Function: Finance
Reporting to position: Business Control Manager
Education
Finance/Accounting Degree
Experience
3 – 5 years experience in a similar role
Functional Competencies
Business Analysis & Challenge
Continuous Process Improvement
Financial Compliance
Financial Reporting & Communication
Integrating Perspectives
Risk Management
Stakeholder Management
Strategic Alignment
Strategic Direction
Technical Finance Advisory
Transactional Finance Process Execution
Languages
Amharic
English
Interested and qualified applicants can send their CV to: hk@ethiojobs.net
Fields Of Study
Accounting & Finance
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