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Cost Accountant

Salary rangeConfidential | Contract type: Permanent

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Job Summary

Coca-Cola Beverages Africa is the largest African Coca-Cola bottler, accounting for 40% of all Coca-Cola volumes on the continent. In Uganda, CCBA is represented by Century Bottling Company and Rwenzori Bottling Company
We are currently seeking to recruit a Cost Accountant based in Mbarara.
As a Cost Accountant, you will report directly to the Management Accountant
Key Purpose Statement
To ensure effective cost control management and process disciplines.
Qualifications
• Minimum requirement: Bachelor’s degree, CPA K/ACCA A, CIMA
• Added advantage: Certified Accreditation
Experience
• Experience in finance in an FMCG • SAP Experience. • Analyst experience.

Responsibilities

Internal controls and compliance
• PR processing, monitoring, tracking, and releasing
• Cost control and management – engaging different stakeholders on costs
• Monitor Internal Audit Findings closeouts. (finance support)
Reporting and Analysis
Complete and oversee the following:
• Daily Overhead recovery Report
• Daily Production variance Report
• Daily Price Variance Report
• Daily settling of Openwork orders
• Weekly Cash Operating Expense Report
• DME tracking and invoicing
• POV alignment vs. P&L
• Provide/Conduct analysis and financial advice when required.
• Balance sheet budgeting for the tactical plan/RE (1year - 12month budget, three annual High-level plan).
• Compilation of Income Statement budgets for finance cost centers.
• Process and consolidation of all key reporting cycles: month-end, budgeting, and RE.
• Engage in regular internal and external benchmarking.
• Deliver a customer-centric, business partnering finance function able to challenge constructively and work with the functions to deliver the initiatives, KPIs, and financial objectives.
Financial Planning
Plan and distribute the following with timelines:
• Financial tasks.
• RE’s.
• Budget.
• Custodian of SAP monthly tasks (month end).
• Support finance staff within the country to develop relevant long-term capability through coaching and training.

Job Requirements

Required education: Bachelor's degree
Required relevant work experience: 3 years
Required languages: English (Spoken: fluent | Written: fluent)
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Other Jobs at Coca-Cola Beverages Africa

Management Accountant
Coca-Cola Beverages Africa / Kampala

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