Kerchanshe Trading Cost and Budget Division Head Jobs in Ethiopia

Kerchanshe Trading Cost and Budget Division Head Jobs in Ethiopia

Background of Company

Kerchanshe Trading P.L.C is the largest producer and exporter of coffee in Ethiopia, It has a proud history of providing quality coffees to the local and international markets. Currently our company needs a dedicated and motivated candidate.

Job Description

Lead, coach and assist Cost and Budget Team

Prepare actual vs. plan (budget) analysis. Prepare various financial analysis related to manufacturing costs, inventory, and expense information for various customers as needed for decision making support

Provides feedback to enhance or improve existing policies, procedures and processes for the Cost Control function to maintain efficient operational excellence.

Set up new raw material, packaging, WIP, and FG items; create and maintain production BOMs; maintain periodic cost rolls/updates

Assist the business with the annual budget process by engaging with budget holders to deliver budgets within targets

Recommending corrective actions based on the status and summary reports to requesting management on material, machines and labor requirement of the project against agreed plans.

Planning, Studying, and collecting data to determine costs of business activity such as raw material purchases, inventory and labor

Analyzing changes in product design, raw materials,

manufacturing methods or services provided, to determine effects on cost

Providing management with reports specifying and comparing factors affecting prices and profitability of products or services.

Conducts physical inventories and monitors cycle count program

Manage on time in full delivery of Cost and Budget team

Performs other duties and tasks as assigned.

Job Requirements

Qualification

BA in Accounting and Finance, Accounting

Experience

10 years of experience out of which 3 years as Cost and Budget Division Head

Skills

Ability to collaborate with a multi-department team,

Helpful to have experience manipulating large databases.

Hands on ERP experience preferred

How to Apply

Applicants who fulfill the above-mentioned criteria could submit detailed curriculum vitae along with supporting documents/credentials accompanied by cover letter addressing hr@kerchanshe.com

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