Job Summary/Objective:
The Financial Analyst at Kenafric Industries Limited will be involved in managing the General Ledger, preparing financial and business performance reports, conducting budgeting and dynamic forecasting, and ensuring the accuracy of cost allocations for materials and products in SAP. The role also involves adjusting bills of materials, ensuring accurate costing of finished and semi- finished goods, and analyzing product-specific margins by country. Monthly reconciliations align gross margins and contributions with EBITDA in management accounts.
Responsibilities and Duties:
Implement departmental process improvement and policy development initiatives that impact the overall business objective.
General Ledger management and maintenance of relevant schedules
Monitor Consumptions of Materials and Variances thereof for adjustments to reflect actual usage
Monitor and verify raw material costing to ensure correct material prices and product costs are maintained and updated in the system for correct and timely management reports.
Period End Closure
Timely and accurate Company profitability reports (Contribution Margin / GP Margin / EBITDA margin)
Timely and accurate product Costing, simulations and analysis for the division to enable correct decision making by management
Analyze financial data (forecasts, budgets, historical figures) from multiple viewpoints to generate insights considering the company’s strategic objectives.
Value Chain analysis
Develop financial models to assess feasibility and post implementation analysis of new projects Conduct business studies and develop forecast models.
Cost saving project Custodian; identify and track Risks and opportunities
Qualifications and Requirements:
Bachelors in accounting and finance / Masters in Accounting
СРА(К)/АССА
At least 5 years of relevant experience
Financial management
Analytical and decision-making skills
Business Modeling and Valuation
Reporting and Presentation skills
Commercial acumen
Teamwork and Excellent communication skills
IT skills
Leadership and continuous improvement
Apply via :
airtable.com
