The role holder will be responsible for supporting Operations in the CD Finance team. She/she is also responsible to ensuring that all stakeholders are well managed and supported within set time turn around times. 

Daily VAT receipt collection

• Maintaining proper and referenced documentation and Maintain updated tracker

• Reconcile against corresponding Payout

• Monthly submission and reconciliation to tax team

• Weekly update to CDF on progress- 3 times a week

Point of contact for KDs

• Active phone responses to KDs

• Claims logging to CDF by aggregating requests on mail/phone

• Weekly reminders and follow-up on vat receipts

Others

• Ensure proper Support and documentation

• Keep CDF shared site active and orderly

• Support on controls documentation filing

• Assisting FCA/other audit

TTS

• Semi annual TTS revision- responding to KD requests and contract filing

• Weekly/Bi monthly on Invoice TTS updating on system- which is manual and time taking

• The overall objective of the additional resource is to allow existing resources be more on the ground, do KD audits, enhance finance capabilities within the KDs.

Job Requirements

• University Graduate in Finance or a business-related field • Professional qualifications CPA/ACCA

• Must have a minimum of 1 years’ experience in a Finance role, experience in FMCG is an added advantage.

• Experience working with ERP systems (SAP)

• Strong attention to detail (accounting and reporting accuracy and identification of errors)

• Must be able to structure & Integrate Information to support decisions.

• Must have strong forecasting skills using viable data.

• Ability to determine and apply correct accounting treatments

• Able to Identify & Mitigate Operational, Financial and Business Risks

How to Apply

Applicants who fulfill the above criteria can submit their non-returnable CVs before the application deadline at rediet.mengistalem@unilever.com