Reports To: Senior Manager - Finance Services and Control Commercial
Division: Finance
Mission
Ensure that functional and effective systems and procedures for expenditure management and budget control are in place.
Description
Develop, implement, and maintain financial Processes, Policies and Procedures for the department.
Develop and maintain a system to track all assets owned by the department.
Ensure development and implementation of functional and effective systems and procedures for expenditure management and control.
Manage departmental budgeting and control.
Manage annual budget preparation and ensure proper financial control for the department.
Manage all departmental general ledger accounts and supervise reconciliation with both finance and vendors.
Manage and control departmental CAPEX and OPEX budget.
Manage contracts with suppliers/vendors
Prepare/compile agreed periodic activity and performance reports for the attention of management.
Develop forecasts to finance for cash, accruals for unpaid duties and vendor invoices in the department (remove unpaid duties).
Guide the implementation of financial policies, processes, and procedures to ensure compliance with GAAP requirements and MTNN accounting policies.
Coach and train the team to ensure understanding of the objectives and goals of the department, awareness of set targets/requirements and regularly review their training needs.
Review performance of individual team members and complete appraisals in accordance with the employee performance appraisal procedures and time schedules.
Education:
First degree in Accounting or related discipline
Professional accounting qualification
Fluent in English
Experience:
6 - 13 years’ experience which includes:
Minimum of 3 years’ experience in an area of specialization; with experience in supervising/managing others.
Experience working in a medium to large organization.
Management accounting experience.
Hands on experience in a finance function preferably in a multinational organization.