Commercial Finance Manager Job in Nairobi, Kenya

Commercial Finance Manager Job in Nairobi, Kenya

Vacant Position: Commercial Finance Manager

To Be Based in Nairobi.

Job Summary: To provide a full financial and management accounting service to the various divisions and proactively manage accounting processes with business units thereby ensuring that financial ratios are met.

Key responsibilities for the role will include:

Preparation of division annual financial budget and quarterly forecasts

Preparation and publication of division monthly management accounts including executive summary and variances

Take ownership of division balance sheet integrity and working capital management

Proactive management of financial ratios and key performance ratios

Division cash-flow projection monitoring and reporting

Responsible for Bill of Materials, costing and yield analysis

Fleet management budgeting, accounting and variance analysis

Contribute to the procurement and inventory processes, reconciliation between PO, delivery note, invoice, payment and stock consumption

Manage purchase price variance and report on the impact of variable purchase costs for raw materials

Manage production variances and report daily, weekly and monthly

Oversee stock takes and analysis of variances

Volume analysis

Control and management of petty cash disbursements and reconciliation thereof

Participate in preparation of capital investment request, motivations and return on investment calculations

Prepare feasibility

studies on various projects within the division as required

Review and implement internal controls within the business to mitigate risk

Establish solid understanding of manufacturing and logistics processes

Provide input to the annual strategic planning process

Trace and reconcile retail income sales information statistics and gross profit analysis

Preparation of year end audit files

Manage full compliance of division financial policies and procedures

Ensure financial data security

Successful implementation of the ERP

Talent and people management of the commissary finance department

Key Attributes:

Financial and Cash flow budgeting

Variance analysis

Investment appraisal

Stock management

Talent and people management

Volume analysis

Successful implementation of the ERP

Reduction working capital cycle

Alignment of system BOM and actual production

Reduction in variances

Successful ERP implementation

Job Specifications:

Demonstrate detailed financial awareness for manufacturing and commercial analysis

Qualifications:

CPA (K) and Bachelor’s degree in Finance

Experience

At least 5 years in manufacturing and commercial analysis

Financial analysis of B2B Opportunities

How to Apply

If the above profile describes you, this could be the big opportunity you have been looking for.

Please send a CV and a cover letter outlining your availability and salary expectations to careers@talentsolutionsmanagement.co.ke before 8th November, 2019.