PURPOSE OF THE JOB:
Responsible for internal and external reporting, financial planning, product and channel profitability, statutory compliance and tax, finance controls
PRINCIPAL ACCOUNTABILITIES:
Responsible for managing audits and reporting; Internal and external.
Ensure compliance with policies; local and international and government regulations.
Ensure tax compliance; VAT, Excise, PAYE, corporate tax, transfer pricing.
Manage Internal controls by ensuring systems and process compliance (offline and online) Audit master files and GL accounts reconciliations.
Accounts receivable management; Debt management, set and adhere to credit limits for customers.
Accounts payable management; set credit terms, manage accruals and reconciliations.
Cash flow management; Manage and follow up on collections, payout, bank balances, overdrafts.
Member of EA Finance Leadership Team.
Manage all Finance risks.
Budgeting and forecasting; Evaluating previous budgets, expenditures to develop and implement future budgets.
Work with Business Unit heads to build their annual budgets and forecasts.
Provide detailed analysis and commentary on cost center results.
Coordination of month end close.
Monitoring of BTL and ATL spends and overhead costs.
Profit and loss management. Analyzing the performance and proposing action plans to improve profitability and cash generation as well as corrective action plans as needed.
Product and channel pricing, terms and profitability.
QUALIFICATION/ SKILLS REQUIRED
Bachelors Degree in Finance/Accounting/Economics/Financial Planning/Business Administration/Finance Related Course.
CPA-K/ACCA
10 years’ varied finance related experience at least 5 at Senior Level
FMCG experience
Good ERP systems knowledge
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