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

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