Job Description
Job Summary
This role is responsible for producing financial reports related to budgets, account payables, account receivables, expenses etc. Developing long-term business plans based on these reports. Reviewing, monitoring, and managing budgets. Developing strategies that work to minimize financial risk.
Key Result Areas (KRA)
The key result areas of this role are:
- Effective management of customers payment records.
- Quality and timeliness of sale analysis report.
- Effective management and monitoring of finish goods stock and rest of record.
- Checking and monitoring of sales prices before final waybill and invoice.
Responsibilities
Finance & Accounts:
- Ensure proper daily monitoring of customer payment.
- Ensuring daily coordination/raising of Authority to Load (ATL)/loading
- Final preparation of sales document
- Checking relevant documents before dispatch.
- Analysis of sales report as relate to each week or month.
- Checking and ensuring sales price are in accordance with management approved pricing method before preparation of final waybill and invoice.
- Prepare and check sales invoices before final loading.
- Close monitoring of finish good stock and rest of record.
The Person
- Bachelor’s degree/HND in Finance and Accounting or related field; MBA or advanced degree in Accounting, Finance is a plus.
- 5+ years of Solid knowledge of all other finance and Accounts Operations
- Strong analytical skill set both numerical as well as legal.
- Advanced computer software skills, especially Excel (ability to work with complex formulas), PowerPoint, and Word.
- Strong combination of technical, leadership, written & oral communication, team collaboration, and interpersonal skills.
- Proficient analytical and problem-solving skills
- Proficiency in managing projects & programs and maintaining metrics.