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Wednesday, March 28, 2012

Business Performance Analyst - Mombasa

One of the largest manufacturers of high quality edible vegetable oils & fats, margarine, and laundry & toilet soaps in the East and Central African region

Job Purpose: Management of all aspects of monthly financial management and statutory reporting process. In addition, the job holder will coordinate budgeting and forecasting process, champion budgetary control process and perform in-depth evaluation and analysis of various capex and business strategic options

Principle Accountabilities:
  • Preparation of monthly management accounts including preparation of relevant monthly management report pack
  • Coordinate budgeting and budgetary control process including preparation of the relevant budget pack
  • Coordination of quarterly/bi annual/ annual planning and forecasting process
  • Coordinating and submitting monthly reconciliations file for further review
  • Maintain Fixed Assets Register and come up with all the relevant schedules
  • Preparation of relevant schedules and files in preparation for year-end statutory audit
  • A key liaison person with external auditors for interim and final audit
  • Perform various evaluation and analysis capex and strategic options
Qualifications & Experience:
  • A degree in Business related studies
  • Fully qualified accountant – CPA(K)/ACCA
  • At least five years experience, three of which must be in financial analysis and reporting for a large manufacturing concern
  • Sound knowledge of budgeting and budgetary control process
  • Sound knowledge on product process costing including standard costing and variance analysis
  • Sound knowledge in projects evaluation and analysis
  • Hands on experience in an ERP environment
  • Highly energetic, eager to learn and with special attention to detail
To apply for this position send your CV to mycv@myjobseye.com quoting the position in the subject line and preferred location.

Kindly also mention your current/ last salary and benefits. Only shortlisted candidates will be contacted

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