Key Duties and Responsibilities

• · Organizing and timely preparing the annual budget. ·
• Controlling and monitoring expenses and ensure expenditure (including CAPEX) is in line with budget. ·
• Accurate and timely preparation of the monthly management reports and country finance report. ·
• Preparing monthly forecasts to aid business planning.
• · Developing and managing financial systems & policies, and identifying opportunities for improvement. ·
• Working closely with Plant team on cost initiative strategies and recommending strategies to reduce costs. ·
• Coordinating stock counts monthly and liaising with specialist for bulk material count on quarterly basis.
• · Monthly monitoring of standard costs in the system against actual costs. ·
• Perform month end activities, settlement of orders, and reviewing consumption bookings.
• · Stock movement monitoring and reconciliation. ·
• Monitoring inventory consumption and cement production/movements. ·
• Perform any other tasks as given by the Financial Controller or CFO.