Job Expired

company-logo

Financial Planning and Control Manager

KOMARI Beverage

job-description-icon

Finance

Accounting and Finance

Addis Ababa

5 years

1 Position

2023-09-04

to

2023-09-14

Required Skills
Required skills have not yet been specified for this position this job
Fields of study

Accounting & Finance

Full Time

Share

Job Description

Scope of Role

To make analysis, interpretation, and utilization of financial information to make informed decisions that will benefit the Company interest. In addition, she/he will be responsible for Budgeting, Accounting, and Cash management. 

Purpose of Role  

  • Managing the budgeting, forecasting and long-term planning process

  • Analyzing actuals against budget/ forecast and prior year

  • Support decision-making by providing stakeholders with timely, detailed and meaningful insights and visibility on business performance

  • Leading and delivering on Digital Finance transformation by identifying areas for technology adoption and streamlining

  • Perform ad-hoc analysis where required to assist in management decision making

Key Responsibilities and Accountabilities 

  • Assessing financial situations, set financial goals, implementing financial plan, identifying of alternative course of action, review and revise financial plan as and when needed (planning).

  • Reserving future cash flow to business operation elements (budgeting).

  • Measuring the actual spend by business operation elements and comparing actuals to planned costs to identify deviations and suggest corrective actions (controlling).

  • Preparing a monthly management account by keeping deadline.

  • Effective document control systems design and implementation is vital to prepare for audit activities.

  • Cross departmental communication is required to ensure information is relayed accurately.

  • Supervision of team personnel and assist with training the team.

  • Ensuring report is prepared, verified and checked for accuracy by monthly set deadline

  • Ensuring inventory reconciliation reports are prepared and checked monthly

  • Monthly update of spending versus budget.

  • Preparing and reporting a monthly management account within a dead line.

  • Preparing a monthly Board Pack report on time.

  • Assist with preparation of budget or reforecast as needed

  • Ensure employees maintain an appropriate filing system for inventory count, GIT and inventory related transactions.

  • Preparation of audit file related to inventory and co-ordinate with auditors for the provision of documentation.

  • Oversee inventory transactions of all stocks, and GIT related transactions

  • Report to the Chief Financial Officer on a weekly basis. 

  • Provide training to employees and ensure succession planning is in place.  

  • Undertake any additional duties as may be given by Finance Manager or CFO. 

Job Requirements

Qualification and Experience Required 

Base Line Skills required:

  • Making a good Planning

  • Excellent Communication

  • A good knowledge of ERP accounting software and Microsoft Excel

  • A very good Teamwork / Collaboration

  • Good Problem-Solving ability

Defining Skills required

  • Making a very good financial planning from short to long term periods based on the Company strategy.

  • Excellent knowledge of IFRS /International Financial Reporting Standards/.

  • Core budgeting knowledge.

  • Excellent in managing financial matters.

  • Excellent in financial analysis.

  • Having a good knowledge of country’s tax and other rules and regulations which may have impact on the finance matter of the Company.

Necessary Skills

  • Setting a key performance indicator (KPI).

  • Good accounting software knowledge (ERP).

  • Good in handling a project financial planning and control activities.

  • Having excellent system and process improvement ability.

Distinguishing Skills

  • B.A. Degree/Masters from recognized accountancy qualification from a reputable institution.

  • A minimum of 5 years' experience as a management accountant in a related business.

  • Preparing a good business strategy, revenue projection, capital expenditures and having good investors relation.

  • Good Microsoft Office skills.

  • Cost Center reporting experience

  • Inventory management experience

  • Excellent English and Amharic verbal and written skills.

  • Team player.

  • Strong time and people management skills, and ability to work independently without constant supervision. 

  • Strong systems (particularly ERP) experience considered an advantage.

  • Strong reporting and analytical skills.

  • Effective time management and ability to meet deadlines.

How to Apply

Interested and qualified applicant should apply through the link below

Application Form

Fields Of Study

Accounting & Finance

Related Jobs

2 days left

Fun Zone Hotel

Senior Accountant

Senior Accountant

time-icon

Full Time

5 - 10 yrs

1 Position


BA Degree in Accounting and Finance or in a related field of study with relevant work experience Duties and Responsibilities: - Maintaining up-to-date financial records, preparing monthly, quarterly, and annual financial statements, and compiling detailed financial reports for senior management. - Reconciling account balances, bank statements, and maintaining the general ledger to ensure accuracy and completeness of financial data - Analyzing financial information, summarizing financial status, performing variance analyses, and providing financial advice and recommendations to senior management to support decision-making

Addis Ababa

2 days left

Fun Zone Hotel

Junior Accountant

Accountant

time-icon

Full Time

1 - 2 yrs

1 Position


BA Degree in Accounting and Finance or in a related field of study with relevant work experience Duties and Responsibilities: - Posting and processing journal entries to ensure all business transactions are accurately recorded. - Maintaining and updating accounts receivable and accounts payable, including issuing invoices and performing reconciliations.

Addis Ababa

9 days left

Out of the Ashes, Inc.

Senior Finance Officer

Finance Officer

time-icon

Full Time

8 yrs

1 Position


Bachelor's Degree in Accounting and Finance, Financial Management, or in a related field of study with relevant work experience, out of which 8 years of progressive experience in financial management, with a minimum of 3 years in a senior finance leadership role, ideally within the NGO or international development sector. Gender: Female Only Duties & Responsibilites: - Lead the development, implementation, and regular review of financial policies, procedures, and internal control systems. - Coordinate the development of annual budgets in collaboration with program managers and the Country Director. - Oversee day-to-day financial operations, including payroll, bank reconciliations, and cash management. - Ensure organizational adherence to Ethiopian NGO laws, tax codes, IPSAS, and donor regulations. - Supervise, coach, train, mentor, and evaluate the performance of staff under direct supervision. - Oversee procurement processes in alignment with organizational and donor policies.

Addis Ababa

1 day left

Addis Hiwot General Hospital

Senior Accountant

Senior Accountant

time-icon

Full Time

4 yrs

2 Positions


Bachelor's Degree in Accounting and Finance or in a related field of study with relevant work experience

Addis Ababa

1 day left

Etete Foods Catering

Finance Manager

Finance Manager

time-icon

Full Time

6 - 8 yrs

1 Position


Bachelor's or Master's Degree in Finance, Accounting or in a related field of study with relevant work experience, out of which 4 years worked as a finance manager

Addis Ababa

1 day left

Etete Foods Catering

Auditor

Auditor

time-icon

Full Time

6 yrs

1 Position


Bachelor's Degree in Finance, Accounting or in a related field of study with relevant work experience, out of which 3 years have been spent as an audit manager or in a senior audit position

Addis Ababa