Job Description
DEPARTMENT: Finance
Key Objectives;
Provide full financial visibility of the business by preparing accurate weekly, monthly or periodic dashboards and financial analysis.
Maintain a comprehensive budget control by implementing a monthly checking process.
Ensure stable and standard prices are marinating across the business by carrying out daily and weekly reviews.
PRIMARY RESPONSIBILITIES:
Preparation and reporting on weekly, monthly and yearly financial performance/ financial position and cash flow of the business.
Preparation of all/any ad hock/ periodical operation analysis within the business.
Coordinate and facilitate with Budgeting, Planning & forecasting processes for the organization
Participate in monitor and maintain a full budgetary control process within the organization
Coordinate the process and report on retail price changes and control.
Establish operational trends including demand behaviors and advise the respective units accordingly
Establish cash outflow requirements and preparing the cash-flow projections.
Preparation and sharing of any data /schedules/ analysis with company’s business partners
Custodian of all company data, analysis and dash boards
Perform all other duties that may be assigned by Management
PERSON SPECIFICATIONS
Academic Qualifications
Degree in Accounts, Economics and Finance
Professional Qualifications
CPA (K), ACCA or related qualifications.
Experience
3 years’ experience two should be in the same capacity
Proficiency in Ms Navision ERP
Skills
Strong Analytical skills
Communication skills
Keen on analytical Details
Report writing, presentation Skills
