Violet General Business Plc Cost and Budget Head Jobs in Ethiopia

Violet General Business Plc Cost and Budget Head Jobs in Ethiopia


Duties & Responsibilities

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

  • Analyzing data collected and recording as per the company financial manual

  • Studying and analyzing cost effectiveness in product , raw materials, manufacturing methods or services provided, to determine effects on cost
    Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs. And report on periodic variances and their causes, focusing in particular on spending variances

  • Recording cost information for use in controlling expenditures

  • Analyzing audits of costs and preparing reports

  • Making estimates of new and proposed product costs

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

  • Maintaining cost accounting system

  • Investigate cycle counting variances and resolve issue

  • Construct data accumulation systems for a cost accounting system

  • Create and review the controls needed for data accumulation and reporting systems

  • Update standard costs in the bill of materials

  • Work with the materials review board to locate and dispose of obsolete inventory

  • Recommending corrective actions based on the status and summary reports to requesting management on material against agreed plans.

  • Identify solutions and create resources to control gaps.

  • Manage and coordinate annual physical counts and cycle counts in a plant.

  • Evaluate production costs, gains & losses and month-end closing data.

  • Determine the costs and efficiency of company purchasing activities

  • Analyze and recommend costs and cost savings

  • Prepare and complete internal cost audits

  • Assist in audits
    and general ledger preparation

  • Forecasts and plans future purchasing costs according to fiscal needs

  • Prepare, develop and control company budget
    Collect and analyze past years data to forecast budget for the ensuing year.

  • Review departments’ budget proposals for completeness, accuracy, and compliance with laws and other regulations of company.

  • Combine all department budgets together into a consolidated organizational budget and review all funding requests for merit

  • Monitor organizational spending to ensure that it is within budget

  • Estimate future financial needs

  • Review managers’ budget proposals for completeness, accuracy, and compliance with laws and other regulations

  • Explain their recommendations for funding requests to others in the organization

    Job Requirements

  • Bachelor’s degree in accounting or other related fields.

  • Minimum 8 years works experience with 2 year as cost and budget head

  • Excellent computer skills & experience in accounting software, Microsoft Office & Peachtree.

  • Knowledge of bookkeeping and accounting best practices and Generally Accepted Accounting Principles (GAAP) and IFRS

  • Must have a strong cost systems background and have excellent analytical skills; sound understanding of accounting principles.

  • Excellent written and verbal communication skills

  • Accurate and precise attention to detail

  • Ability to multitask, prioritize, and manage time efficiently

    How to Apply

  • Interested applicant must submit their application letter with non-returnable copies of credentials and CV within 7 consecutive working days from the date of announcement by the following address.

    KIrkos Sub City near the Mamas kitchen HMM tower 9th floor office no 904&905

    Tel. 0116-61-62-80/0116-39-22-45

    Mob: 0930-10-00-29

    Email: info@cheers-water.com

    P.O. Box 743/1110

    Note

  • only short listed applicants are accepted for the further evaluation and interviews.


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