Responsible to manage daily reporting function for the all the entities in Ghana
Knowledge Skills and Abilities, Key Responsibilities:
DAILY REPORTING
Summary of Daily report.Review of inventory (QV)Bank reconciliationsDSO&DPO (Aging)Mass balance reviewDaily sales report for managementAssist commercial team on cost/margin reviews ASSISTANCE TO THE FINANCE CONTROLLER
Month End Reporting:
Review of fixed costReview of COGS, Varex and SalesLoading other information/statistical data in HFM (Headcount, Market Share, Service Stations, Terminal Capacity, Airport Capacity, etc. Budget & Planning:
Consolidate the budget numbers from the team and load in HFMFull P&L budget; reviewing budget numbers & assumptions from the teamLoad other budget information in HFM(Headcount and other statistic...