Kerchanshe Trading P.L.C is the largest producer and exporter of coffee in Ethiopia, It has a proud history of providing quality coffees to the local and international markets. Currently our company needs a dedicated and motivated candidate.

Responsibilities

• Lead, coach and assist Cost and Budget Team
• Prepare actual vs. plan (budget) analysis. Prepare various financial analysis related to manufacturing costs, inventory, and expense information for various customers as needed for decision making support
• Provides feedback to enhance or improve existing policies, procedures and processes for the Cost Control function to maintain efficient operational excellence.
• Set up new raw material, packaging, WIP, and FG items; create and maintain production BOMs; maintain periodic cost rolls/updates
• Assist the business with the annual budget process by engaging with budget holders to deliver budgets within targets
• Recommending corrective actions based on the status and summary reports to requesting management on material, machines and labor requirement of the project against agreed plans.
• Planning, Studying, and collecting data to determine costs of business activity such as raw material purchases, inventory and labor
• Analyzing changes in product design, raw materials, manufacturing methods or services provided, to determine effects on cost
• Providing management with reports specifying and comparing factors affecting prices and profitability of products or services.
• Conducts physical inventories and monitors cycle count program
• Manage on time in full delivery of Cost and Budget team
• Performs other duties and tasks as assigned.

Job Requirements

Qualification : BA in Accounting and Finance, Accounting

Experience : 10 years of experience out of which 3 years as Cost and Budget Division Head

Skills

• Ability to collaborate with a multi-department team,
• Helpful to have experience manipulating large databases.
• Hands on ERP experience preferred