Budgets and variance analysis

Timely preparation of monthly Budgets and variance analysis

Cost analysis and reconciliation of Cost accounts with Financial Accounts

Timely preparation of daily, monthly and quarterly MIS

Commercial activities

Co-ordination with Finance team in HO to ensure that proper financial resources are made available to the unit.

Commercial support to Unit CEO

Analysis of Financial Information and highlight the unusual variations/trends

MIS reports and Compliance

Ensuring the timely preparation of monthly management accounts.

Assisting the Accounts Head in making informed decisions.

Vigilantly monitoring the credit control function.

Experience & Qualifications

• Minimum of 10 years of Budgeting, Accounting Costing Experience in manufacturing industry. Steel manufacturing experience is preferred.
• Chartered Accountants with strong business acumen are highly desired.
• Minimum 10 years of Budgeting, Accounting Costing Experience in manufacturing industry Previous Experience in Steel Manufacturing would be an added advantage.
• Hands on experience of MIS reports and Compliance and commercial activities. Experience in working on ERP Microsoft Navision would be preferred.