أرسل لي وظائف مثل هذه
الخبرة
8 - 15 سنوات
موقع العمل
التعليم
محلل مالي معتمد(مالي), محاسب مرخص(محاسب مرخص), ماجستير في التجارة(تجارة)
الجنسية
أي جنسية
جنس
أي
عدد الشواغر
1 عدد الشواغر
الوصف الوظيفي
الأدوار والمسؤوليات
- Own the company management reporting, performance controlling, costing/pricing discipline, and cash flow planning, using outputs provided by the centralized transactional finance function.
- Deliver monthly management accounts (P&L, Balance Sheet, KPIs) with clear commentary.
- Perform analytical review of transactional outputs (completeness, accuracy, cut-off, unusual movements).
- Produce and present variance analysis (actual vs budget/forecast/prior) with root-cause and actions.
- Maintain standardized reporting packs by site/plant, product, customer/channel.
- Lead annual budget and periodic rolling forecast cycles.
- Build scenario analyses (volume, yield, input costs, FX, pricing) and quantify impacts.
- Support investment and operational decisions with business cases and sensitivity analysis.
- Own costing methodology: standard costing / actual costing, BOM/routings where applicable, overhead absorption.
- Analyze yield, scrap, downtime, efficiency and production variances (materials, labor, overhead).
- Maintain and validate pricing models, price updates, margin bridges, and profitability by product/customer.
- Identify margin leakage and drive corrective actions with Operations and Commercial.
- Produce weekly cash position and 13-week cash flow forecast; reconcile forecast vs actual.
- Monitor and report working capital: AR aging/collections, AP maturity, inventory days and slow-moving stock.
- Define and enforce finance control standards: close calendar, reconciliations, approvals, segregation of duties.
- Ensure audit-ready documentation and compliance with group policies.
- Act as finance process owner for ERP/reporting tools: requirements, controls, UAT, and sign-off.
- Act as the financial partner to Dairy, Farms, Milk Division and Feed Mills.
- Support divisional management with clear financial insight on cost, margins, and cash.
- Translate operational performance into financial impact.
- Challenge assumptions and support decisions on pricing, production, and investments.
- Remain independent from operations while being close to the business.
الملف الشخصي المطلوب للمرشحين
Manufacturing/agriculture controlling experience with strong costing and margin analytics
Strong cash flow forecasting and working capital discipline
Advanced Excel skills
ERP/reporting tools ownership mindset
Strong with data structures
Structured, pragmatic, independent; able to challenge and drive actions cross-functionally
Job location: Tanzania, Africa
Note: The candidate must be willing to relocate to Tanzania.
نوع العمل
- دوام كامل
القطاع المهني للشركة
المجال الوظيفي / القسم
الكلمات الرئيسية
- Management Reporting
- Performance Controlling
- Costing
- Pricing
- Cash Flow Planning
- Centralized Transactional Finance
- P&L
- Balance Sheet
- KPIs
- Analytical Review
- Variance Analysis
- Budgeting
- Forecasting
- Business Planning
- Scenario Analyses
- Financial Reporting
تنويه: نوكري غلف هو مجرد منصة لجمع الباحثين عن عمل وأصحاب العمل معا. وينصح المتقدمون بالبحث في حسن نية صاحب العمل المحتمل بشكل مستقل. نحن لا نؤيد أي طلبات لدفع الأموال وننصح بشدة ضد تبادل المعلومات الشخصية أو المصرفية ذات الصلة. نوصي أيضا زيارة نصائح أمنية للمزيد من المعلومات. إذا كنت تشك في أي احتيال أو سوء تصرف ، راسلنا عبر البريد الإلكتروني abuse@naukrigulf.com
Shafa Al Nahdah Building Contracting LLC
Established in 1982 under the leadership of its founder and current chairman Mr. Abdoshamakh Nasser Alshebani. Focused on key competencies that lie in the disciplines of, supply of Ready-Mix Concrete, Design, Build Civil and Marine Construction.
Anaswara - HR
SHAFA Al Nahdah Building Contracting LLC, DMC,Dubai, Dubai, United Arab Emirates (UAE)