Job Expired

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Financial Planning and Business Control Manager

BGI Ethiopia

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Finance

Accounting

Addis Ababa

1 Position

2025-09-09

to

2025-09-24

Required Skills

Management of Financial Resources

Fields of study

Accounting

Business Management

Business Administration

Finance

Full Time

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Job Description

Be part of a company where your expertise truly drives impact. You’ll play a leading role in shaping budgets, optimizing resources, and ensuring the smart use of company assets and inventories. Your insights will directly influence key decisions, giving you the chance to make a real difference while growing your career in a performance-driven environment.

Duties and Responsibilities

  • Supervise and coordinate planning and business control section

  • Ensure optimization of company resource in terms of cost

  • Responsible for periodic management reports, and loading reportings to the group (Closing, budget, R1, monthly sales and production volume…).

  • Prepare budget regarding the variable cost by coordinating with all department

  • Produce a monthly report for variance analysis, profitability, follow up, control budget vs actual, evaluate KPI.

  • Assure cost analysis and contribution margin per brands are properly done.

  • Control and ensure compliance of company sales procedure, price policy.

  • Ensure the procurement process are per the set company policy.

  • Control company property/ asset management.

  • Run monthly stock recalculation and check the accuracy of moving average cost

  • Control stock adjustment, write-off, disposal as per the procedure.

  • Ensure and control the efficient and accuracy of company warehouse and inventory stock.

  • Plan and control surprise physical count

  • Responsible to provide for all financial management information required for strategic business decision (capital investments, pricing decisions, and contract negotiations…).

  • Keep the confidentiality of financial information

  • Manage, plan and direct the staff to ensure compliance with company policies and standards. Evaluate staff performance based on KPI and objectives

  • Work closely with the ERP IT team in the adoption of the new ERP system and improve business capabilities and processes relations to Stocks and analytical costs.

  • Work closely with the IT team the use of BI for the financial information

  • Take part to Finance action plan.

  • Perform other duties and responsibilities as assigned by the line manager

Job Requirements

  • Good knowledge of accounting and business control

  • Good knowledge of the company, its businesses and culture.

  • Taking initiative

  • Responsiveness and anticipation.

  • Good knowledge of the company's information system

  • Mastery of office 365 tools and BI (Business Intelligence) tools

  • The position requires a minimum of a bachelor’s degree in finance, Accounting, Business Administration, or Business Management with a concentration in Finance and Chartered Certified. Accountant (CA/CMA/ ACCA /CPA) qualifications preferred

  • 10 years’ hands-on professional experience in audit and as head of accounting (but at least 5 years in a managerial position)

How To Apply

Click at THIS LINK to apply

Fields Of Study

Accounting

Business Management

Business Administration

Finance

Skills Required

Management of Financial Resources

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