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Closing: Sep 22, 2022

This position has expired

Published: Sep 19, 2022 (10 days ago)

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Job Summary

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Skills, Experience & Education

Qualifications

  • Bachelor’s Degree from a recognized University in Finance or Accounting
  • CPAK or ACCA qualification

Experience

  • At least 3 years working experience in Finance with one year in Management Accounting
  • NAV or SAP CO Module experience in FMCG is an added advantage


Responsibilities
Skills, Experience & Education

Qualifications

  • Bachelor’s Degree from a recognized University in Finance or Accounting
  • CPAK or ACCA qualification

Experience

  • At least 3 years working experience in Finance with one year in Management Accounting
  • NAV or SAP CO Module experience in FMCG is an added advantage


Financial Business Planning
  • Drive the Annual Cost of Sales budgets – Raw materials and Overheads, Manufacturing Operating Expenses for Nairobi Bottlers Embakasi plant
  • Drive the quarterly Cost of Sales Rolling Estimate – Raw materials and Overheads, Manufacturing Operating Expenses for Nairobi Bottlers Ltd NBL Embakasi plant
  • Appraise Capital Projects Discounted Cash Flow
  1. Financial Performance Management
  • Review Production overheads for Embakasi plant and guide in product mapping for optimal costing
  • Review landed cost of raw materials to offer guidance to the Procurement team in award of tenders and contracts
  • Review the actual cost incurred in comparison to contracts awarded
  • Review Manufacturing OPEX in Embakasi and plant
  • Weekly review of raw material price variances
  • Daily review of production variances
  1. Business Reporting
  • Provide insightful commentary on the COS in the Weekly and Monthly Flash reports for Embakasi and plant
  • Review management packs for the Manufacturing and planning teams for Embakasi plants
  • Month end closing for  NAV or SAP CO module for Nairobi Bottlers Ltd
  • RE closing for Nairobi Bottlers Ltd
  • Incidence reconciliation and KO update
  • Prepare various schedules for interim and year-end audit
  • Monthly inventory revaluation analysis flagging our inconsistencies and to support inventory year-end audit
  1. Monitoring Internal Controls & Governance
  • Ensure compliance with Chart of Authority
  • Ensure compliance with Chart of Accounts
  • NAV or SAP CO Module coordinator


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