Description
Implementing and monitoring of financial controls in respect of expenses, materials procurement and utilization as it affects Plant. Leading a team of staff responsible for the production of management accounts. Initial development then preparation of Management accounts and Finance Reports within the agreed timescale. Produce weekly, monthly and quarterly management reports for use by senior management. Monitor Compliance with approved Annual Estimates (Budget) and Long Term Plan. Generate and follow up production and other variance reports Responsible for reporting Plant business performance, compare with budget (annual estimates), report and investigate variances. Responsible for preparation of regional accounts, analysis of their financials and expenses monitoring. Quarterly assessment and review of stocks and provisions to determine their adequacy in line with IFRS. Product costing for Plant. Preparation of monthly brand income statement for management use. Signing of pay slips and cheques for Onitsha Plant. Follow up and resolve audit comments and implement workable suggestion.