Financial Manager (Manufacturing & Logistics) Job in Nairobi, Kenya
Our Client is a fast expanding organization with revenues that are growing by 25% annually. They currently employ approximately 2000 staff and they anticipate this number to increase by 25% annually over the next 3 to 5 years.
Its employees are integral to the success of the business and are highly valued. The company operates regionally in Kenya, Uganda and Rwanda with plans to continue their expansion in the region.
Primary Purpose and Scope the Job: To provide a full financial and management accounting service to the different divisions and proactively manage accounting processes with business units thereby ensuring that financial ratios are met.Preparation of division annual financial budget and profit forecasts
Duties and Responsibilities:
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
Manage and account for 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
Control and management of division 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 Finance Division financial policies and procedures
Ensure financial data security
Successful implementation of the ERP
Talent and people management of the commissary finance department
Key Accountabilities: Provide the key financial information for decision making
Financial and Cash flow budgeting
Talent and people management
Successful implementation of the ERP
Reduction working capital cycle
Alignment of system BOM and actual production
Reduction in variances
Successful ERP implementation
Experience: At least 5 years in manufacturing and logistics environment
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 cover letter outlining your availability and salary expectations to [email protected] before 31st August, 2018.
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