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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
- 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
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