Provide reliable financial, non- financial information with respect to operations execution. Develop key measures that will improve the performance of respective activities within the company.
Give advice to Management with respect to investments and putting in place the necessary strategies and tools to minimize the operational costs of the company.
Activities performance analysis :
Define key performance indicators of the company activities (nursery, land preparation, immature, mature, factory and general overheads).
Implement company activities scorecard base on the key performance indicators and physical data actual against the budget.
Implement corrective action plan to anticipate or correct drifts with Head of Department.
Implement cost reduction plan with Head of Department.
Establishment of the budget :
Collect and analyze departmental budgets.
Meet departmental budget owners for the defense of their budgets.
Ensure the departmental budgets are consistent with budget objectives and business plan.
Check all the variances with the history and value their impact on the budget.
Budgetary control analysis :
Organize monthly budgetary control meeting with the departments and the budget control department.
Study monthly the variances of the budgetary control to find out the causes.
Value the variances cause impact on the business.
Implement action plan to correct the variances.
Implement reporting and studies to management :
Submit monthly reports to Group HQ.
Submit local monthly reports.
Perform any study as required by management.
Bachelor degree in Finance / Management
Minimum of 5 years cognate experience in similar organization.
Training in Sun System and Management control.
Advance knowledge of Microsoft Excel.
Intermediate user of French language.
Strong analytical skill.
Good presentation and communication skill.
Mastery of budgetary procedures.
Membership of Institute of Chartered Accountant (ICAN).