Main Purpose of the Job
To operate independently as a finance business partner to the Lenana Project and UeNS team. The project Go-Live expectation is Q2 2016. Role requires finance acumen in project governance (CAPEX/RDI tracking), forecasting, SAP system setup & general financial management of the project.
Key Responsibilities
- Business partnering and providing decision support to SC and Project team.
- Monthly CAPEX/RDI tracking & communicating of latest views (LV) with risks & opportunities.
- Monthly revision of business case (i.e. CEP vs LV) & communicating thereof.
- Analyses of Supplier Contracts with monitoring of Supplier Payments & investigation of variances.
- Preparation of finance presentations for internal team use as well as steer com & board updates.
- Quarterly revision of tax allowance application (Assistance from local Tax Dept provided).
- Dealing with audit queries.
- Monitoring & implementation of controls related to procurement purchases process, stock management, change management & business waste treatment.
- Being involved in SAP IT build & thereafter maintaining SAP integrity via good cost centre management, budgeting & accurate activity cycles.
Key Skills and Qualification
- Minimum Commerce Bachelors (Accounting major).
- Post Graduate qualification preferred (CPA/ACMA/ACCA)
- At least 5 years experience in Supply Chain Finance.
- Require Diagnostic & Analytical Skills.
- Excellent Communication and presentation skills are critical.
- SAP experience (MM, Controlling & FI modules).
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