Closing: Jan 22, 2023This position has expired
Published: Jan 12, 2023 (20 days ago)
Business Performance Management
Processing of accurate and timely management financial reports.
Prepare month-end and year-end schedules for the various key stakeholders.
Monthly TB’s reviews and resultant corrections.
In charge of payables and receivables teams.
Accurate and timely processing of payments including taxes
Accurate and timely receipting of customer payments and allocations thereof.
Cash flow management and Forex monitoring and rates negotiations.
Ensure the business follows all required tax legislation.
Prepare and submit in a timely manner all monthly Tax returns and reconciliations.
Monthly reconciliations and reviews.
Liaise with external auditors.
Monthly cost center reviews with key stakeholders.
Monthly Capex analysis and capitalizations.
Monthly stock take and variance analysis.
In charge of product costings and BOM’s reviews.
Prepare month end and year end journals.
Prepare statutory and management accounts.
Review accounting processes and practices and improve where necessary to ensure efficient financial operations.
Standardize and improve the business reporting and controlling process.
Supervise, mentor and coach direct reports.
Planning, Budgeting and Forecasting
Contribute to annual budgeting and planning process by ensuring accuracy on the historical figures and sharing of relevant insights to key stakeholders.
Champion the efficiency and effectiveness of all related planning and reporting processes, measuring, and reporting on improvements. Monitor and challenge performance in the Support Functions areas.
Business partnering and decision support.
Support the management team in strategic direction setting as well as cross-functional strategic alignment.
Providing finance business partner support to operations, commercial and sales functions, through insights and understanding of key drivers and trends.
Managing ongoing forecasting and finance review to ensure financial risks and opportunities are highlighted.
Brand profitability analysis and reporting.
Product costings, BOM reviews and usage variance analysis.
Monthly compliance in line with local legislation and within the stipulated timelines.
Processing of annual JV’s financial packs.
Pro-actively work with the finance teams to improve on the existing functional and operational control environment.
Ensuring timely filing of all accounting related documentation including PAYE, VAT, WHT, NITA, NHIF and other requisite filings.
Identify and mitigate Financial and accounting risk.