Job Expired

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Cost and Budget Division Head

Beaeka General Business PLC

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Finance

Accounting and Finance

Addis Ababa

8 years

1 Position

2024-11-01

to

2024-11-14

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

Accounting & Finance

Full Time

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Job Description

Responsibilities

  • plans and coordinates cost & budget activities of the company.

  • Designs the cost & budget systems; recommends the improvement in the duration of activities; identifies & uses cost and budget forms.

  • Assists all the departments and business units in the budget preparation process. 

  • Ensures the capital & operating budgets are within the planned activities; prepares the consolidated budget & presents it to the management.

  • Examines whether the stock, ledger & financial cards are prepared; ensures their appropriateness; controls that all receipts & payments are recorded on these cards; ensures their reconciliations.

  • Allocates the approved budgets to the departments & business units; follows up the implementation of budget.

  • Compares the actual results with the approved budget & cost standards; prepares performance reports & presents to the management.

  • Manages the distribution of resources to organizational units & the existence of fixed asset register. 

  • Checks whether the assets are properly registered & identification numbers are given on the cards and they are kept in the name user departments or individuals.

  • Manages the quarterly depreciation of fixed assets; checks whether journal vouchers are prepared or not.

  • Follows up & ensures the current or fixed assets which can’t be used at the end of accounting period due to different reasons; presents to the Corporate Finance and Investment Directorate for decision.

  • Prepares cost benefit analysis to identify more profitable opportunities.

  • Follows up whether cost centers are established in accordance with responsibility; identifies & presents the possible improvements; establishes standard costs the main key activities.

  • By comparing the working capital & capital budget with the actual usage, ensures the monthly, quarterly, and yearly evaluations are prepared & checks their appropriateness; prepares the detailed variance analysis reports & presents to the Corporate Finance and Investment Department.

  • Establishes bases for allocating indirect costs to each budget title & cost centers.

  • Generates periodic reports about its division & presents to the Corporate Finance and Investment department.

  • Performs other duties as assigned or required by the department director.

Job Requirements

BA Degree in Accounting and finance & other related fields

8 years Relevant experience

How to Apply

Interested applicants shall submit their Curriculum Vitae, application letter, non-returnable copies of relevant documents in person to the office, located at kirkos Sub city near sarbet square Elilta Building 4th floor. For further information contact Tel. +251111264351 or via email: getnetmisganaw23@gmail.com with in within 7 working days from the date of this announcement

Fields Of Study

Accounting & Finance

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