Holeta, Oromia
Habesha Cement S.C
Purpose of the Job: To enable an efficient and effective business decision making by providing accurate and timely financial information, thoughtful business insights, analytics and business performance evaluations.  Main Duties and Responsibilities: ·   Assist in providing financial guidance and support to senior leadership to enable them to make sound business decisions. ·   Assist management in preparing month-end closing and monthly financial statements and others ·   Analyze variances and communicates explanations to management with ·   recommended actions ·   Collect and submit periodic operational reports from plant to management. ·   Collaborates with Business Controller, Other finance team and senior management to explain results, make improvements, manage projects, identify inefficiencies, understand operations and lead the development of complex analysis ·   Collaborates with Business Controller to monitor and implement plant internal controls (in conjunction with company policies) as necessary to ensure reporting integrity, safeguard company assets, and identify risks ·   Utilize appropriate tools to interpret, analyze and understand monthly performance information, the drivers behind any cost variances and support the preparation of mitigation and action plans to resolve any issues. ·   Recommend robust financial control including the identification of potential cost savings. ·   Oversee and manage the continued development of budgeting, financial forecasting, and operating plan. ·   Analyse cost information to be used in operating and budget preparation and expenditure controlling. ·   Assist management in the process of the cost-benefit analysing and make recommending regarding the acquisition or sales of capital expenditures. ·   Assist in the process of analysing the cost trend and proposing improvement measures as required ·   Leading periodic inventory process as required.