Responsibilities
What you will do:
Provide a basis for management planning, operating controls and financial performance appraisals in the production facility in Agbara
Provide information and analyses to support the management in making business decisions
Calculates cost prices and IC prices and analyses deviations with actual cost prices.
Prepares internal Management Report.
Prepares and consolidates yearly operational Production budgets.
Reviews for production P &L: actual against budgeted performances and prepares reports explaining deviations
Responsible for safeguarding integrity of registrations and monitoring irregularities.
Executes ad-hoc investigations on request of Finance Director
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.
Any other duty assigned by Superior.
Requirements
Our perfect candidate:
Analytical skills
Deep Excel knowledge
Understanding of accounting principles
Interpersonal skills: works independently and in the group
Time management.
Apply via :
jobs.perfettivanmelle.com