PURPOSE
To provide accurate financial analysis, budgeting
support, cost monitoring, and management reporting that drive effective
business decisions. The role ensures timely preparation of financial
performance reports, maintains compliance with financial standards, and
supports internal controls across all financial operations.
THE JOB
- Prepare
monthly, quarterly, and annual management accounts in line with reporting
timelines.
- Analyze
financial performance, variances, trends, and cost drivers to support
management decision-making.
- Monitor
actual performance against budget and provide variance explanations.
- Maintain
accurate cost and management accounting records, including cost centres and
allocations.
- Support
product costing, cost-benefit analysis, and profitability analysis.
- Reconcile
key ledger accounts, including inventory, assets, and control accounts.
- Review
and validate financial entries, invoices, accruals, and adjustments.
- Prepare
operational financial reports for production, procurement, HR, logistics, and
other departments.
- Ensure
compliance with internal controls, financial procedures, and audit
requirements.
- Support
internal and external audit exercises with necessary schedules and
documentation.
- Identify
cost-saving opportunities and highlight financial risks.
THE PERSON MUST HAVE
- Have strong experience in management accounting within
an FMCG manufacturing environment, including budgeting, forecasting, and
monthly management reporting.
- Possess solid knowledge of cost accounting, standard
costing, and variance analysis, with the ability to track production costs,
material usage, and manufacturing efficiencies.
- Demonstrate the ability to partner with production and
supply chain teams to monitor cost drivers, control wastage, and improve
operational performance.
- Be proficient in the use of ERP systems and advanced
Microsoft Excel for cost analysis, inventory valuation, and manufacturing
performance reporting.
- Have excellent analytical, problem-solving, and
communication skills to support decision-making, improve cost efficiency, and
meet business targets in a fast-paced FMCG manufacturing environment.
QUALIFICATIONS
- HND/B.Sc./B.A. in Accounting, Finance, Economics, or
related field
- Added advantage:
ICAN, ACCA, ACA (or ongoing certification)
EXPERIENCE
- 3–5 years’ experience in accounting or finance roles
- Added Advantage:
Experience in manufacturing/FMCG or cost accounting roles..