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Management Controller at an Agro-Allied Industry - Adexen Recruitment Agency

Posted on Tue 17th Apr, 2018 - hotnigerianjobs.com --- (0 comments)


Adexen is mandated by one of its clients in the Agro-Allied Industry to to fill the position below:

Job Title: Management Controller

Job Reference: 1433
Location: Ondo
Function: Financial

Job Description
  • 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.
Responsibilities
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 SIFCA.
  • Submit local monthly reports.
  • Perform any study as required by management.
Expectations
  • Bachelor's 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).
Application Closing Date
Not Specified.

How to Apply

Interested and qualified candidates should:
Click here to apply online

  

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