Job Duties

• Adhere to proper recording systems and procedures in all sections of the accounting operation and prepare the relevant reports including financial performance and forecasts pertaining to the respective SBU’s operational costs in order to facilitate management decision making
• Prepare & maintain the fixed asset register for the company while upholding compliance standards 
• Prepare the annual budget and LRP (Long Range Plan) for the SBU and coordinate with relevant internal teams to obtain all necessary information for finalization of the budget
• Monitor cash flows & ensure efficient flow of working capital, in order to avail adequate financial resources for operations and ensure cash flow statements / dividend projections are prepared in order to support management decision making 
• Ensure that costing statements and valuations are up to date
• Capital Expenditure Control – ensuring that company capital expenditure remains within budgeted levels and CAPEXs are sufficiently justified prior to approval
• Overhead control and variance analysis
• Conduct customer profitability analysis to identify trends in the company’s profitability and cash flow
• Engage in all ad-hoc reporting that facilitates decision making
• Act as the finance representative for the value stream to support the Operations teams.

Requirements 

• A degree in Accounting and Finance from a recognized university
• Membership in CIMA or any other Finance related professional institute
• Minimum 3 years of experience in a similar role
• Excellent communication skills