JOP PROFILE
Position
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Director Finance,
Planning & Administration (DFA)
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Place
within the Organiza-tion
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Reports to: Managing Director, and is accountable to
the Board of Directors
Supervises: hierarchically the
HRand Administration Manager, the Estate Manager, the Chief Accountant and
the IT administrator. Provides leadership to 20-25 directorate’s employees.
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Purpose
of Position
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The Director
Finance, Planning & Administration leads, manages and is accountable for
the company’s Finance, Planning and Administration (including HR, IT and
Estate) in order to meet the established objectives for growth and
profitability of Banana Investments Ltd and Mzalendo Industries.
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Main
Tasks
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Develops, within
the framework of the organisational strategy, the strategy and the policy on
the areas of Finance, Planning & Administration (including HR, IT and
Estate).
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Works together with
the MD to thrive the company; functions as a business partner and proactively
advices the MD on formulating and implementing the Organisational Strategy
and Policy, Organisational Structure, KPI’s, financial issues and all other
company-wide issues; advises MD on recommendations to be made to the Board of
Directors.
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Advices, assists
and directs the other directorates in the development of strategy, policies,
annual plans and budgets; reviews and adjust in cooperation with the
respective Director before sending it to the Managing Director;functions as a
linking pin between the other Directorates and the Managing Directors; makes
sure to keep an company-wide overview in order to inform the Managing Director
about (financial) developments.
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Executes, after
approval of the Board of Directors, the strategy and policy; translates strategy
and policy into annual directorate plans through accurately forecasting, and
into individual goals on employee level; establishes and monitors its
implementations by measuring and ensuring increased profitability and cost
control; evaluates the achievements.
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Reviews and
implements adequate company-wide policy;coordinates company-wide trainings on
the use of the audit manual and on the existing policies such as HR and IT;
measures the seriousness on policy implementation; makes staff accountable for
implementation of policies and assigned tasks. .
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Develops,
coordinates and keeps track of the Directorate’s budget in coordination with
the Managing Director; ensures optimal use of the budget and increased
efficiency and controls staying within budgetary lines; seeks authorization
from Managing Director in case of expenditures needed outside the budget.
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Oversees and leads annual
budgeting and (multi-year) planning process in conjunction with Chief
Accountant; administers and reviews all financial plans and budgets; monitors
progress and changes and keep Managing Director abreast of the organization’s
financial status.
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Supervises employees of own department in a way that
keeps employees motivated;executes the company’s HR policy including
performance evaluation on Managers level; provides clarity of tasks, reviews
level of skills and identifies need for staff development, including
organizing appropriate trainings and HR succession planning (promotion, replacement
and recruitment); advises other Directors on effective HR management
principles and assures implementation of the HR policy company-wide.
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Directs and coordinates overall Finance, Planning &
Administration(HR and IT) activities, including the development, management
and realization of increased effectiveness and efficiency of the procedures,
processes and systems in such a way that costs are controlled and
organizational profitability is increased; identifies (internal and external)
opportunities for improvements, translates and
implements those within of the organisation.
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Compiles, analysis and
presents financial reports, including explanations beyond the numbers, in an
accurate and timely manner in order to provide the Managing Director with
sufficient information for adequate decision making; clearly communicates
monthly and annual financial statements; and oversees all financial, company
and subsidiary accounting.
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Monitors and enforces improvement
of cost control mechanism at all levels and increases profitability; compares
costs to sales; reduces unnecessary cost by departments; advices and assists
other Directors and the Managing Director in decision making in a pro-active
way.
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Provides working capital;
manages stock, debtors, creditors and cash flow; identifies ways of debts
collection; establishes viable and affordable sources of funding for company
needs; conducts research on available funding sources; prepares business
proposal for affordable financier; looks for a possibility such as a joint
venture or equity financing.
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Contributes to new
business development; coordinates and reviews feasibility studies for all
investment opportunities.
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Promotes and supports implementation
oforganizational and individual performance management; assistsDirectors to
prepare and submit their departmentalwork plans; promotes accountability on
work plans; assists on goal setting at the beginning of financial year; agrees
on KPI’s performance; ensuresindividual performance appraisalsare conducted; pro-actively
communicates outcomes of the company-wide picture to Managing Director; advises
and assist Managing Director to carry out appropriate actions based on the
outcome of the performance appraisals.
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Implements Strategic HRMto
support Strategic Goals of the company and to increase employee’s
satisfaction;develops and implements an annual agenda for HR strategy in line
with the business plan; ensure HR plans and practices support the needs of
the business, but are also flexible to cope with changes in the company;
ensures implementation of all HR Practices (Recruitment and Selection,
Performance Cycle etc.)
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Creates a culture
in the company that fosters Learning & Development amongst staff;develops
ability to employ creative and competent staff; identifies gaps in skills and
ensures cost effective methods of delivery of training.
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Implements
succession planning and career development in cooperation with HR Manager;Develops
and updates People Balance Sheet; promotes Talent Management; aligns company’s
talent profiles (on all levels in the company) with strategic requirements;
conducts career discussion with identifiedpotentials; continuous supports
them through coaching and assessments in order to maintain talented staff.
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Implements a robust contract management and financial
management/ reporting system; ensures that financial data and cash flow are
steady and support operational requirements; assists own and other directorates in case of question and issues
regarding the SAP
software.
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Promotes ICT
development in the company to increase organisational efficiency; increase
facilities and awareness; identifies needs and opportunities.
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Managesand enforces
staff health care in the company; provides proper guidance in accessing and
understanding the health insurance and its medical providers; conducts
medical examinations; organizes preventative campaigns; analyses the costs
and minimizes absence.
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Develops and maintains awareness of legislation; ensures
compliance with Regulatory Authorities;advices Managing Director and
translates it to implications for the company.
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Conducts regular stakeholder analysis; determines how
to deal with stakeholders and how to improve; maintains relations with
important stakeholders.
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Contributes and delivers input, as member of the
Directors Team, to the organizational strategy and overall profitability;
provides monthly Performance report to the MD covering achievements, setbacks
and future plans for growth strategy; meets with Directors Team to discuss
achievements and to exchange directorate’s developments; meets quarterly with the Board of Directors
to present directorate’s part of the consolidated Performance report; meets
regularly with the Managing Director in his role as business partner.
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Functions as the company secretary, for example in
Board Meetings, Annual Reporting, Legal issues and meetings with Regulatory
Authorities.
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Conducts other duties as assigned by the Managing
Director.
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Communi-cation
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Internally with Board of
Directors about Strategic issues, with Directors Team about strategic and
tactical issues and budgets; with overall company Managers about company-wide
issues and updates; with own directorate managers and employees about
day-to-day operational and staff related issues.
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Externally with national
and international (IT, HR, Financial services) suppliersand (potential)
partners; with financial institutions; with Regulatory Authorities to stay up
to date about regulations and norms, with external organizations who are
involved in conducting marketing activities.
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Key
Result Areas
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Strategy, policy and annual
directorate’s plan, incl. budget, development
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Profitability
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Cost-control
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Administration
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HR
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IT
- Estate
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Qualifications
(hard
skills)
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University degree in Finance
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Professional degree in accounting such as CPA or ACCA;
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MBA degree or equivalent;
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Experience as an director or similar; interfaces with
CEO/MD
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Minimum of 3 years’ experience in a senior management finance
position
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Minimum of 5 years’ experience (preferably) in the production
industry
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Experience and in-depth knowledge of financial and accounting
principles and practices
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Experience and knowledge of organizational
effectiveness and management principles and practices
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Experience and knowledge of human resource principles
and practices
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Excellent Information technology skills and especially on
ERP software
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Strong working knowledge of English (spoken and
written)
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Working knowledge of Swahili (spoken and written)
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Competencies,
if applicable
(soft
skills)
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Leadership -
Focusing and guiding others in accomplishing work
objectives. Motivating, inspiring and coaching the workforce. Developing
others by reviewing
and analyzing employees’ strengths and weaknesses;identifying and responding
to their talents and development needs, making sure staff are enhanced
appropriately.
Building a Successful Team- Using appropriate methods and a flexible interpersonal
style to help build a cohesive team; facilitating the completion of team
goals.
Communication -Conveying information and
ideas to individuals or groups in
a written and oral format on different levels (from production staff to Board
of Directors) in a manner that engages the audience
and helps them understand and retain the message.
Accountability - Holding self and others accountable for measurable high-quality,
timely, and cost-effective results. Accepting responsibility for mistakes.
Complying with established control systems and rules.
Facilitating Change - Encouraging others to seek opportunities for
different and innovative approaches to addressing problems and opportunities;
facilitating the implementation and acceptance of change within the
workplace.
Strategic Decision Making- Obtaining information and identifying key issues
and relationships relevant to achieving a long-range goal or vision;
committing to a course of action to accomplish a long-range goal or vision
after developing alternatives based on logical assumptions, facts, available
resources, constraints, and organizational values.
Adaptability / Flexibility - Being
receptive to new ideas, work structures, processes or requirements; willing
and able to change own behavioural style and/or views in order to attain a
set goal while maintaining effectiveness.
Judgement and
Decision making -Identifying
and understanding issues, problems, and opportunities; using effective
approaches for choosing a course of action or developing appropriate
solutions; taking action that is consistent with available facts,
constraints, and probable consequences.
Organizational Skills - Managing time appropriately, setting priorities
and tasks, controlling
the progress of employees’ processes, tasks, or activities and of one’s own
work and responsibilities.
Results Driven - Meeting objectives on time, balancing cost and quality.
Problem Solving- Overcoming obstacles to meet a stated goal and involves discovering
and analyzing problems.
Analytic and monitoring - Assessing performance of yourself,
other individuals and departments to analyse a situation, comparing data from different sources to draw conclusions and coming
forward with logical improvements or corrective actions.
Influence and Negotiating -
Using persuasion to gain the support and cooperation from stakeholders,
customers, superiors, colleagues, subordinates and other parties to achieve a
desired course of action consistent with the organization’s strategic goals
and objectives.
Delegation- Allocating decision-making authority and/or task
responsibility to appropriate staff members; making effective use of staff
members' time and potential.
Continuous Learning -
Understanding the implications of new information for both current and future
problems-solving and decision-making.
Entrepreneurship - Recognising and evaluating (market) opportunities for
(new) products and acting accordingly, taking measured risks into account.
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Qualified
candidates should send their Cover letter and CVs only to apply@globalskill.co.tz. Shortlisted candidates will be notified. Deadline for the application
is 15th Aprill 2016
Director Finance, Planning & Administration (DFA)
Reviewed by Unknown
on
1:38:00 AM
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