Assist in Budget Preparation, DCC’s physical stock-taking, stock control and sales analysis

Key Duties & Responsibilities

• Prepare inputs for budget process and liaise with operational Departments (Production, Sales &Marketing, Procurement, Logistic .
• Ensure a strict control of all stock movements in the Plant (Raw materials, spare parts, finished goods).
• Prepare on monthly basis detailed accounts analysis and reconcile sales and stocks liability accounts.
• Ensure monthly and quarterly coordination, submission, accuracy and validity of physical stock-taking to the Head of controlling.
• Ensure financial analysis of all Sales & marketing activities
• Analyse costs of sales (Rebates, Customers bonus and promotion)
• Perform any other duties as may be assigned by the Head of Controlling

Education And Experience

Requirements

• Bachelor’s Degree in Accounting, Finance, Management Control.
• Minimum of five (05) years relevant work experience.

Skills & Competencie

• Good understanding of trends, challenges, opportunities, regulations and legislations relating to the cement manufacturing industry.
• Good knowledge and understanding of finance best practices, IFRS, and other applicable accounting standards.
• Good proficiency in Excel and Power Point
• Good communication and interpersonal skills.
• Good data gathering, analysis and problem-solving skills
• High ethical standards and integrity.
• Good team spirit
• Basic knowledge of accounting packages and systems, including SAP – preferably S4 Hana
• Knowledge of POWER BI
• Good communication and interpersonal skills.
• Good data gathering, analysis and problem-solving skills
• Good data gathering, analysis and problem-solving skill
• Good team spirit
• High ethical standards and integrity.