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Purpose:
Principal Accountabilities:
• Calculates cost prices and IC prices and analyses deviations with actual cost prices.
• Prepares internal Management Reporting re. Production part of the company
• Prepares and consolidates yearly Production budgets.
• Reviews for production P &L: actual against budgeted performances and prepares reports explaining deviations
• Responsible for safeguarding integrity of registrations and monitoring + follow up irregularities.
• Consistency of Stock supervision, following the flow of INPUT-> PRODUCTION-> STOCK
• Executes ad-hoc investigations on request of Management Controller
Challenges:
• To have efficient, reliable and tailor made internal management reporting, adding value and supporting other departments’ decisions.
• To automate and efficiently execute the reporting requirements from the various stakeholders.
• To fully control the operations in Production, to understand deviations from budget/plan and to propose improvements.
• To (further) develop the use of available IT for controlling/reporting re. Production
• To assist in implementing the necessary set-up in management control area.
Competencies (Behavioural) - Personal characteristics that differentiate levels of performance in a given job, role, organization or culture.
• Pro-active attitude
• Self Starter
• Willing to learn, open to new things
• Having drive
• Team player
• Accurate and keeping deadlines
• Be able to work independently
• Hands on and practical approach, get things done instead of finding excuses
• Goal and people oriented.
Skills & Knowledge
• Analytical skills
• At least 4 years of total working experience out of which 2 in the same position
• SAP experience
• English fluent
• University degree in the relevant field like economics, (cost) accounting
• Deep Excel knowledge
• Understanding of accounting principles
• Experience as cost controller is a must
• Experience in FMCG/Production/international company would be an asset
• Interpersonal skills: works independently and in the group
Time management use
Interested and suitably qualified candidates should forward applications with detailed CVs to agbarafactory@yahoo.com
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