PURPOSE OF THE JOB
To aid decision making by producing financial reports on time and supporting business strategy.
MAIN DUTIES
Group Budgets
- Preparation of monthly management accounts
- Monthly key performance indicators and ratios
- Preparation of monthly Finance reports
- Preparation of annual budgets
- Preparation of revised budgets
- Monitoring of Group performance against budgets
Working Capital Management
- Trade & other receivables
- Stocks
- Creditors
- Preparation of group cash flow forecast
- Investing excess funds and maintaining records of the investments
- Raising working capital funding
- Liaising with Financial Institutions and negotiating bank charges
Company Secretarial services
- Ensuring that company returns are filed with the Registrar of Companies, ZSE, ZIMRA, and RBZ.
- Ensuring that the Corporate Governance checklist is completed every quarter
- Assist with preparation of board packs
Compliance monitoring
- Monitoring compliance with systems and procedures – Finance checklist
- Designing, recommending and implementing internal control systems for enhancements of processes
- Monitoring compliance with all statutory regulations
- Ensuring that all Dairibord Holdings payments are in line with set down rules and procedures.
QUALIFICATIONS AND EXPERIENCE
- First Degree in Finance or Accounting or equivalent from a recognized institution.
- At least 5 years relevant experience preferably in food processing or FCMG.
- Professional membership or qualification e.g. ACCA or CIMA or CA
- Knowledge of SAP an added advantage.
- Clean Class 4 driver’s licence.