JOB DETAILS:

Human Capital Business Solutions Ltd is a Boutique HR Advisory Firm that specializes in strategic HR Consulting, Talent Acquisition & Development, Risk Management and Business Process Outsourced Services with our Headquarters based in Uganda and Country Office in Tanzania.

On behalf of our client in the FMCG sector, we are looking for competent and experienced Junior Commercial Finance Manager to be based in Kampala and Cairo (Hybrid)

Reports To: Head of Commercial Finance

Duty Station: Kampala & Cairo

Job Summary: The Junior Commercial Finance Manager has a vital role in providing financial analytics support to the Senior Commercial Finance Manager/Commercial Finance Manager and providing insights for business performance/scenario building of financial projections and decision making. This role is key in the delivery of SAP Costing for the Business

Main Duties and Responsibilities

• Preparation of Business Performance Dashboards on a weekly/monthly basis covering Volume/Revenue/Gross profit vs budgets
• Support the reconciliations related to flash financials and books
• Assists in preparation of monthly financial report (Flash Financial Reports and related presentation) and all related analysis (Revenue/COGS/Opex)
• Perform all SAP costing activities for the Food Business
• Prepare accurately the weekly performance dashboard for Revenue and Gross Profit
• Support in the reconciliation of books vs flash management financials
• Support the preparation of the business cases for investment decision making
• Prepare monthly regional gross profit performance by Business Unit
• Perform SAP monthly planned costing and actual month end costing
• Provide support to the Commercial Finance Manager in all analysis required
• Preparation of internal finance reports for the Food Business (Management presentations)

Qualifications, Experience, and Skills

• Bachelor’s Degree in Finance and Accounting
• 5-7 Years working experience in a similar role in the Food and Beverages Industry is an added advantage
• Accounting Professional Certification like ACCA, CPA, CMA, ICWA, CA are preferred
• Advanced knowledge and experience on SAP ERP usage
• Time Management skills
• Problem-Solving skills
• Communication Skills
• Leadership Skills
• Multitasking Skills
• Negotiation Skills
• Interpersonal Skills
• Analytical Thinking

Candidates who meet the criteria outlined above should submit their applications, resume and academic documents in pdf format with “TITTLE” as the Email subject via recruitment@hcbsltd.com.