Role and Responsibilities -
Timely preparation of Monthly management accounts. We have audit committee and the management accounts are presented to the committee on quarterly basis (we are planning to switch to monthly presentation).
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.
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
Co-ordinate with the Internal Auditors and ensure that the audit compliance reports are submitted in timely manner
Support Accounts Head in decision making
Keep a close eye on credit control function .
Manufacturing experience is compulsory. Steel manufacturing experience will be an added advantage.
Maturity and leadership skills are prerequisite for the position & Analytical mind
Experience in working on ERP Microsoft Navision would be an added advantage
Excellent knowledge of Microsoft office especially Microsoft Excel and Microsoft Power point
Presentable and good communication skills