Repi Soap & Detergent PLC
Verified
Financial Costing - Business Partner
Addis Ababa - Ethiopia
Full-Time
Permanent
Posted
2 months ago
Experience
3 Years
Deadline
Closed
Roles & Responsibilities
- Coordinate the month-end count, variance analysis, and collection of justifications for reporting to management.
- Prepare monthly production variance analysis reports for top management and investigate gaps with corrective actions.
- Work closely with the operation team to understand and explain the main drivers of production variance.
- Prepare weekly consumption reports, compare actual costs to standards, and recommend corrective actions.
- Manage standard cost maintenance, variance analysis, and adjustments in consultation with production team and management.
- Report fixed expenses for each production line and recommend optimal output based on efficiency.
- Prepare and share monthly insurance reports with the insurer.
- Provide financial support for major projects, new business initiatives, and product launches, including ROI analysis.
- Coordinate the annual budgeting process, including data collection and final report preparation.
- Provide guidance on cost management and identify cost-saving opportunities.
- Anticipate internal and external business challenges or regulatory issues.
- Prepare financial models to support strategic financial decisions.
Requirements
- BA degree in Accounting or Finance.
- Minimum of 3 years of relevant financial experience, particularly in cost and management accounting.
- Experience in business partnering is preferred.
- Proficiency in accounting software and Microsoft Excel.
Competency
- Excellent analytical and problem-solving skills.
- Ability to communicate financial information effectively.
- Strong understanding of cost accounting principles and practices.
- Ability to work collaboratively in a team environment.
- Excellent attention to detail and organizational skills.
Skills Required:
- Accounting / Finance
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