Position: Finance Manager
Job Location: Dar es Salaam, Tanzania
Description
The Finance Manager-Dar es Salaam will be
responsible for SSA’s management accounting and reporting, profit and cost
analysis, financial submissions and Global presentations to the South Africa
FP&A Head. This position assists the BU Heads in preparing the annual
operating plan & budget, outer years strategic planning, monthly financial
forecasts, variance analysis and bridges. In addition to these, this position
will have special projects throughout the year including process and workflow
automation, working capital and process improvements. This role will also
assist the South Africa FP&A head on specific South Africa related matters,
i.e. Transfer pricing, True-up calculations, Global COGS, adhoc projects. This
role is a critical link between the operational/commercial SSA teams, Global
costing, IFC and transfer price related issues on India side.
Key
Responsibilities
SSA FP&A:
·
Review of sales order book (actual vs. budget)
·
Keep track of & manage Red Bucket
·
Quarterly P&L by BU
·
Track of secondary sales and inventory
·
Monthly, quarterly and annual forecasting - Trend
Analysis & Financial Statements Forecasting - P&L and key Cash flow
& Balance sheet items for the year [Achieve 90%+ Forecast accuracy]
·
Key financial issues and resolution
·
Business performance review note with dashboard
·
Financial Audit
·
Track of expenses
·
Compliance – Intercompany recon (QCIL, QCL) with
global accounting team (Processes)
·
Risks & Opportunities tracking per country
·
Regular communications to avoid surprises
·
Annual budget collation & sign off
·
Strat plan
·
Harmonization project
·
Credit control
·
Supporting business team in supplier contracts -
specifically on commercial terms and others and taking necessary approvals
[GFC/IFC etc.]
·
Quarterly calculations of True-up entries
·
Calculations for Transfer prices – in line with APA
rulings
·
Providing Global COGS and cross charges to SA
FP&A team – Quarterly and adhoc
·
Support to SA India SCM team for pricing &
other capacity & inventory planning
Experience:
• Overall experience in finance of about 6-10 years
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