Addis Ababa
Ethiojobs
Purpose of the job Advices the management team by providing analysis of the financial situation (budget control, transfer pricing, brand-profitability) of the company. Prepares fund applications regarding investments and assists with the reporting to Heineken. Key ResponsibilitiesMonthly review & reportingQuarterly review & reportingAnnual Plan & PhasingStrategic Planning & Latest Estimate 1Latest Estimate 2 & 3CIL Reporting:Report ‘on time, in full and quality’ the Annual Plan, Annual Plan Phased, LE2 and LE3 of financials and managerial data (FC&R, EIA, MSV, EbF, FTEs, Innovation, Funds & Capex, Supply Chain Volumes, and Functional GP Net).Ensure the review and validation on time of the reported datasets by the owner function.Investment analysis & reviewAccounting & Reporting process improvement in link with managerial reportingCost centersDsdsdCost control for support functionsWork contacts  (includes, but not limited to)Internal All DepartmentsExternal AuditorsDepartment: Business Control Function: Finance Reporting to position: Business Control Manager