International FMCG Company Finance Jobs in Accra
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Full Job Description - Read Carefully
Adexen Recruitment Agency was mandated by an international FMCG company to recruit an expatriate Country Finance Manager for its operations in Ghana. The position is based in Accra.
Responsibilities
- Develop the Annual Financial Budget and the 3-year Annual Operating Plan (AOP) for Ghana.
- Support the Managing Director in the creation and enhancement of shareholder value through the development and execution of business strategies.
- Implement and sustain finance processes and lead cost effective stewardship of the company’s assets and operations.
- Develop and monitor the capital expenditure plan for the group
- Forecast the funding requirements and assess impact on the balance sheet and cash flow
- Prepare the consolidated financial budgets and present to the Board of Directors of CB/MAK Holdings
- Develop financial planning analysis and justification for any major projects including items such as capital expenditures, acquisitions, new product or pack launches, capacity enhancement and cost reduction strategies
- Prepare and present the Monthly Operating Statement (MOS) and KPI’s for the management committee (MANCOM), highlighting areas of process improvements to reduce cost
- Provide timely monthly results reporting to CB/MAK Holdings
- Coordinate the preparation for both the half-year accounts prior to publication for the Board of Directors as well as the statutory audit of annual accounts
- Report in a timely manner sales and cash reconciliations as per SOP
- Ascertain that the company has appropriate insurance policies covering all areas of operations and is in compliance with statutory and commercial requirements
- Coordinate the Annual General Meeting
- Monitor the legal cases of the company
- Ensure tax planning and compliance with the tax administration authorities
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