{UAH} Job opportunity
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8:17 AM |
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Greetings all,
Do you have a bachelor's degree in Accountancy or Finance Discipline or Economics?
Are you a fully qualified accountant (ACCA or CPA) and/ or a Qualified Chartered Management Accountant, preferably CIMA?
Do you have working experience of not less than 4 years in a similar position, preferably in a manufacturing setting with multi-distribution points and multination entities?
Do you have experience in the ERP environment?
Can you do the following?
1. Prepare Abridged Monthly Management Financial Reports for each individual company and consolidated by the 10th of the following month
2. Prepare monthly financial reports for each individual company and consolidated by the 15th of the following month and should contain the following;
a) Financial Highlights
b) Executive Director's Report
c) Corporate Governance
d) Independent Internal Audit Review
e) Financial Review
f) Comparisons with prior performance YoY, MoM, M-1oMo
g) Budget Variance
h) Reasons for Performance on each material Financial Statement Line
i) Future Focus
j) Operational Review
Ø Economic Overview
Ø Segmental Performance
o Product wise – Tonnage, Revenue, Gross Profit
o Geographical – Tonnage, Revenue, Gross Profit
o Outlet Performance – Tonnage, Revenue, Gross Profit
Committee or Departmental Reports (E.g.: Risk and Internal Controls Management, Marketing and Sales, Pricing, Production, HR, Operations – Materials/ Logistics/ etc, Health and Safety, Public Relations and Corporate Social Responsibility)
k) Financial Statements, including profit and loss accounts, budgets, cash flows, variance analysis)
l) Notes to the Financial Statements
3. Prepare Quarterly Financial Reports for Board by the 20th of the month following the end of the Calendar Quarter for each individual company and consolidated
4. Providing a support service by working with all departments and the management team to help make financial decisions
5. Ensure that spending is kept in line with the budget
6. Advising on the financial implications and consequences of business decisions
7. Analyzing financial performance and contributing to medium and long-term business planning/forecasts.
8. Liaising with other function managers to put the finances and accounts in context
9. Monitoring and evaluating financial information systems and suggesting improvements where needed
10. Prepare weekly/monthly finished goods costing for group companies and provide highlights on any exceptions arising from those costing and their impact on product pricing.
Are you a fully qualified accountant (ACCA or CPA) and/ or a Qualified Chartered Management Accountant, preferably CIMA?
Do you have working experience of not less than 4 years in a similar position, preferably in a manufacturing setting with multi-distribution points and multination entities?
Do you have experience in the ERP environment?
Can you do the following?
1. Prepare Abridged Monthly Management Financial Reports for each individual company and consolidated by the 10th of the following month
2. Prepare monthly financial reports for each individual company and consolidated by the 15th of the following month and should contain the following;
a) Financial Highlights
b) Executive Director's Report
c) Corporate Governance
d) Independent Internal Audit Review
e) Financial Review
f) Comparisons with prior performance YoY, MoM, M-1oMo
g) Budget Variance
h) Reasons for Performance on each material Financial Statement Line
i) Future Focus
j) Operational Review
Ø Economic Overview
Ø Segmental Performance
o Product wise – Tonnage, Revenue, Gross Profit
o Geographical – Tonnage, Revenue, Gross Profit
o Outlet Performance – Tonnage, Revenue, Gross Profit
Committee or Departmental Reports (E.g.: Risk and Internal Controls Management, Marketing and Sales, Pricing, Production, HR, Operations – Materials/ Logistics/ etc, Health and Safety, Public Relations and Corporate Social Responsibility)
k) Financial Statements, including profit and loss accounts, budgets, cash flows, variance analysis)
l) Notes to the Financial Statements
3. Prepare Quarterly Financial Reports for Board by the 20th of the month following the end of the Calendar Quarter for each individual company and consolidated
4. Providing a support service by working with all departments and the management team to help make financial decisions
5. Ensure that spending is kept in line with the budget
6. Advising on the financial implications and consequences of business decisions
7. Analyzing financial performance and contributing to medium and long-term business planning/forecasts.
8. Liaising with other function managers to put the finances and accounts in context
9. Monitoring and evaluating financial information systems and suggesting improvements where needed
10. Prepare weekly/monthly finished goods costing for group companies and provide highlights on any exceptions arising from those costing and their impact on product pricing.
Good luck.
--
John Njoroge
Managing Editor
The CEO Magazine
2nd Floor, Akamwesi Complex
Plot112, New Port Bell Road
Investigative journalist, Research Consultant, Communications Strategist
Mobile: +256752-578-548
T-@Johnnjogs
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