JOB SUMMARY
Assist in Budget Preparation, DCC’s physical stock-taking, stock control and sales analysis
KEY DUTIES amp; RESPONSIBILITIES
- Prepare inputs for budget process and liaise with operational Departments (Production, Sales amp;Marketing, Procurement, Logistic .
- Ensure a strict control of all stock movements in the Plant (Raw materials, spare parts, finished goods).
- Prepare on monthly basis detailed accounts analysis and reconcile sales and stocks liability accounts.
- Ensure monthly and quarterly coordination, submission, accuracy and validity of physical stock-taking to the Head of controlling.
- Ensure financial analysis of all Sales amp; marketing activities
- Analyse costs of sales (Rebates, Customers bonus and promotion)
- Perform any other duties as may be assigned by the Head of Controlling
Requirements
EDUCATION AND EXPERIENCE
- Bachelor’s Degree in Accounting, Finance, Management Control.
- Minimum of five (05) years relevant work experience.
SKILLS amp; COMPETENCIE
- Good understanding of trends, challenges, opportunities, regulations and legislations relating to the cement manufacturing industry.
- Good knowledge and understanding of finance best practices, IFRS, and other applicable accounting standards.
- Good proficiency in Excel and Power Point
- Good communication and interpersonal skills.
- Good data gathering, analysis and problem-solving skills
- High ethical standards and integrity.
- Good team spirit
- Basic knowledge of accounting packages and systems, including SAP preferably S4 Hana
- Knowledge of POWER BI
- Good communication and interpersonal skills.
- Good data gathering, analysis and problem-solving skills
- Good data gathering, analysis and problem-solving skill
- Good team spirit
- High ethical standards and integrity.
Benefits
TBD.