Management Accountant
Coca Cola Beverages Africa
is the largest African Coca-Cola bottler, accounting for 40% of all Coca Cola
volumes on the continent. CCBA is a market leader in the NARTD
non-alcoholic ready to drink market in Africa. CCBA has an extensive
footprint in Africa, employing approximately 14 000 employees in Africa, and
approximately 7 000 employees in South Africa.
Key Purpose Statement
The purpose of the
Management Accountant role is to provide financial insights for the business to
aide in decision making and performance management, drive the business planning
process as well as the month end and year end closing processes.
Key Duties & Responsibilities
- Financial Business Planning
- Drive
the Annual Cost of Sales budgets – Raw materials and Overheads, Manufacturing
Operating Expenses for Nairobi Bottlers Embakasi plant
- Drive
the quarterly Cost of Sales Rolling Estimate – Raw materials and
Overheads, Manufacturing Operating Expenses for Nairobi Bottlers Ltd NBL
Embakasi plant
- Appraise
Capital Projects Discounted Cash Flow
- Financial Performance Management
- Review
Production overheads for Embakasi plant and guide in product mapping for
optimal costing
- Review
landed cost of raw materials to offer guidance to the Procurement team in
award of tenders and contracts
- Review
the actual cost incurred in comparison to contracts awarded
- Review
Manufacturing OPEX in Embakasi and plant
- Weekly
review of raw material price variances
- Daily
review of production variances
- Business Reporting
- Provide
insightful commentary on the COS in the Weekly and Monthly Flash reports
for Embakasi and plant
- Review
management packs for the Manufacturing and planning teams for Embakasi
plants
- Month
end closing for NAV or SAP CO module for Nairobi Bottlers Ltd
- RE
closing for Nairobi Bottlers Ltd
- Incidence
reconciliation and KO update
- Prepare
various schedules for interim and year-end audit
- Monthly
inventory revaluation analysis flagging our inconsistencies and to support
inventory year-end audit
- Monitoring Internal Controls
& Governance
- Ensure
compliance with Chart of Authority
- Ensure
compliance with Chart of Accounts
- NAV
or SAP CO Module coordinator
Qualifications
- Bachelor’s
Degree from a recognized University in Finance or Accounting
- CPAK
or ACCA qualification
Experience
- At
least 3 years working experience in Finance with one year in Management
Accounting
- NAV
or SAP CO Module experience in FMCG is an added advantage
How to Apply
|
Closing Date |
2022/09/22 |
