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FP&A Manager | Jobs in Ethiopia | Ethiojobs


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Socio Economist - Research Officer III | Jobs in Ethiopia | EthioJobs
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FP&A Supervisor – Addis Ababa, Ethiopia

Function of the function:

To coordinate the preparation of Annual and Strategic plans, LE, OL and preparation / assessment of standard administration studies with a view to facilitate all the bugeting and efficiency measurement course of


Primary duties:

  • Coordinate the preparation and updating of annual and strategic plans and budgeting fashions. This entails analysing and sense-checking departmental submissions & evaluating Vs necessities, in addition to loading the SAP / Microsoft Evaluation primarily based reporting system for all monetary forecasts (~6 each year)
  • Guarantee correct & well timed administration reporting and monitoring of enterprise KPI’s  
  • Evaluation of working expenditure towards price heart budgets
  • Proactively talk and supply immediate, correct assist to enterprise companions concerning questions or data wanted for his or her monetary budgets  
  • Help month finish processes by consolidating and analysing SAP Enterprise Warehouse studies
  • Put together and submit Company month-to-month Monetary & Briefs for assessment by Finance Director    
  • Utilise native ERP system to watch precise efficiency vs finances on native useful degree for each high line and operational prices    
  • Preparation of month finish Finance Director detective management assessment Procure to Pay venture evaluation, in addition to variance evaluation by Common Ledger Account & Price Centre MTD and YTD   
  • Liaise with different features to recurrently talk departmental efficiency and search explanations as to vital variances in comparison with AP / LE / OL 
  • Group Growth, coaching junior workers and delegating / assigning duties to advertise optimum effectivity and effectiveness 
  • Different duties and assignments as required
Sales Assistant Supervisor
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Required expertise and expertise:

  • College diploma in Commerce &/or accounting qualification/background
  • No less than 5 years work expertise in a monetary place with particular expertise in Budgeting, planning and administration reporting
  • Excellent management and communication expertise with a serious give attention to creating and main a staff

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