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To provide accurate and timely financial and management information that supports operational and strategic decision-making in a cement manufacturing and quarrying environment. This role focuses on cost control, production efficiency, and profitability analysis across quarry operations, cement production, and sales.
Key Responsibilities:
Prepare monthly management accounts, variance analysis, and commentary.
Develop and monitor budgets and forecasts, ensuring alignment with business goals.
Conduct cost analysis and identify opportunities for cost reduction and efficiency improvements.
Conduct variance analysis between actual and standard costs, identifying root causes and recommending corrective actions.
Support financial planning and analysis (FP&A) activities, including scenario modelling.
Provide business performance reports and KPIs to management.
Support inventory valuation for raw materials, work-in-progress, and finished goods.
Assist in capital expenditure analysis for quarry equipment and plant upgrades.
Provide profitability analysis by product line, region, and customer segment.
Collaborate with supply chain teams, production teams, and sales departments to provide financial insights for operational improvements.
Skills & Qualifications:
Degree in Accounting, Finance, or related field; professional qualification (ACCA, CIMA, CPA) preferred.
Minimum 35 years in management accounting, preferably in manufacturing or heavy industry.
Strong knowledge of cost accounting, production costing, and inventory management.
Proficiency in ERP systems (SAP, Oracle) and advanced Excel skills.
Excellent analytical and problem-solving skills with attention to detail.
Ability to work under pressure and meet strict reporting deadlines.
Key Competencies:
Business acumen in manufacturing and quarry operations
Strong communication and stakeholder management skills
Ability to interpret operational data and translate into actionable financial insights
Continuous improvement mindset
External auditors with relevant experience are welcome to apply.
Job ID: 133690527