About the Job
- plans and coordinates cost & budget activities of the company.
- Designs the cost & budget systems; recommends the improvement in the duration of activities; identifies & uses cost and budget forms.
- Assists all the departments and business units in the budget preparation process.
- Ensures the capital & operating budgets are within the planned activities; prepares the consolidated budget & presents it to the management.
- Examines whether the stock, ledger & financial cards are prepared; ensures their appropriateness; controls that all receipts & payments are recorded on these cards; ensures their reconciliations.
- Allocates the approved budgets to the departments & business units; follows up the implementation of budget.
- Compares the actual results with the approved budget & cost standards; prepares performance reports & presents to the management.
- Manages the distribution of resources to organizational units & the existence of fixed asset register.
- Checks whether the assets are properly registered & identification numbers are given on the cards and they are kept in the name user departments or individuals.
- Manages the quarterly depreciation of fixed assets; checks whether journal vouchers are prepared or not.
- Follows up & ensures the current or fixed assets which can’t be used at the end of accounting period due to different reasons; presents to the Corporate Finance and Investment Directorate for decision.
- Prepares cost benefit analysis to identify more profitable opportunities.
- Follows up whether cost centers are established in accordance with responsibility; identifies & presents the possible improvements; establishes standard costs the main key activities.
- By comparing the working capital & capital budget with the actual usage, ensures the monthly, quarterly, and yearly evaluations are prepared & checks their appropriateness; prepares the detailed variance analysis reports & presents to the Corporate Finance and Investment Department.
- Establishes bases for allocating indirect costs to each budget title & cost centers.
- Generates periodic reports about its division & presents to the Corporate Finance and Investment department.
- Performs other duties as assigned or required by the department director.
About You
BA Degree in Accounting and finance & other related fields
8 years Relevant experience
Required Skills
- Account management
Interested applicants shall submit their Curriculum Vitae, application letter, non-returnable copies of relevant documents in person to our office Addis Ababa kirkos Sub city near sarbet square Elilta Building 4th floor. For further information you can call us through phone number 0111-264351, or you can send us via e-mail [email protected] within 7 working days from the date of this announcement.
More Information
- Address Ethiopia
- Experience Level Senior
- Total Years Experience 5-10
