Candidate Profile
- Bachelor’s degree in Engineering/Accounting/ Finance;
- +5 years of accounting experience
- Knowledge of accounting software packages such as SAP
- Excellent interpersonal and communication skills, both verbal and written.
Activities
- Review Material costing to ensure they are in line with the expected TOC
- Weekly monitoring opex & varex, ensure correctness of posted, accurate amortization & spreading of the cost.
- Review lubricants POs before approval by LOBP Manager, HOD & PCD
- Daily MAP monitoring and weekly reporting of finished Products and Raw materials.
- Import Product Costing in collaboration with Lubricant supply manager.
- Export Product Costing in collaboration with lubricant supply manager.
- Review supply chain and delivery costing for optimization: Target to control clearing charges and variable costs
- Preparation of Monthly Business Review including for Lubricants & GT Sales & Margins results
- Computation of the monthly TOC of the LOBP and explain variance vs target
- Follow up on petty cash reimbursement from both Plant and Lubricant warehouse before submitting to Finance
- Review supply chain and delivery costing for optimization: Target to control clearing charges and variable costs
- Build and consolidate monthly importation forecast for GT & Aviation
- Participate to the preparation of the budget Long-Term plan (Supply, production and sales) & Aviation.
- Incentive calculations for Distributors and monthly review of provision to ensure correctness of the costs posted.
- CAPEX review, monitoring and reporting in collaboration with Project Engineers (commitment and Liquidation).
- Bi-Weekly monitoring and reporting of Sales
- Bi-Monthly reporting of department main events and highlights
- Any other duty as may be assigned by the Manager.
Context & Environment
- No flexibility neither tolerance in HSE
- Competitive cost of competition
- Attention to Details and accuracy.
- Meeting reporting deadlines.
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