Job Expired
Financial Analyst
Samanu Proudly Ethiopian
Finance
Accounting
Addis Ababa
4 years - 5 years
1 Position
2024-03-16
to
2024-03-25
Accounting
Accounting & Finance
Full Time
Share
Job Description
Job Summary
To provide analytical/commercial/ information support to the finance and management team, to contribute to performance reviews/operational decision making and improvement plans in meeting the company profitability and financial objectives.
DUTIES AND RESPONSIBILITIES
Prepare monthly financial reports
Ensure Commercial and Logistics capex is in line with the budget
Producing period-end adjustments in line with the company’s policies and procedures and support the monthly closing activities.
Control and Monitor the trade and consumer spend
Prepare and analyze the channel and SKU Profitability and customer contribution statement
Prepare and analyze the monthly Gross Profit variance
Monitor and follow up of the company credit policy
Keeps track with developments in all area of the business especially in the area related to Margin Analysis, Trade and consumer spend, overhead and currency fluctuation.
Control departments budget consumption and ensure expenditures are under control
Follow up the timely recording keeping, reconciliation and reporting of all company’s payables/supplier’s accounts/Agent/distributor accounts.
Support the year-end Financial audit and tax audit
Support in budgeting process by collecting past data and other information from respective departments
Coordinate with commerce team for Annual plan & latest estimate preparation
Closely working with business partners team on budget utilization & improvement areas
Monthly evaluate & confirm Sales force bonus & agents performance pay
Process adherence on NAV system related to General ledger, accruals, reporting and related reconciliations
Job Requirements
COMPETENCIES: -
Functional competency
Strong accounting knowledge, analytical, advanced systems skills in particular MS Excel and ERP. Must have 4 to 5 years of experience with FMCG background.
Other competencies
o Good communication skill
o Teamwork
o Knowledge and Skills
o Integrity
o Ability to work off own initiative
o Planning and Organizing
o Analytical Thinking
QUALIFICATIONS REQUIRED
Experience:
· MA or BA Degree in Accounting and Finance, Accounting/MBA
· 4-5 years financial, commercial & market experience in accounting/analytical roles with FMCG sector experience and experience of managing teams.
· Must have experience of:
o Business Performance evaluation
o Budgeting & Forecasting for multiple business units
o Good internal/external communicator being able to build strong relationships, influencing and presenting at a senior level Desirable
o Working experience in Ethiopia
o Knowledge of local market environment & trends, government policy and regulatory requirements
How to Apply
Application instruction
Please title your application with subject line: -"Financial Analyst"
Candidates meeting the above-required qualifications are invited to send their CV through careers@samanu.com
Only those applicants who meet the above criteria will be contacted for an interview.
Application deadline: March 25, 2024
Fields Of Study
Accounting
Accounting & Finance
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