Location
dar es salaam, dar es salaam, Kenya
Posted
June 29, 2026
Job Description
Contexte et environnement Respect of the M&S Framework– management reporting, KPIs
Attention to detail and accuracy.
Meeting report deadlines Activités Budget and Long-Term Plan preparation in relation with Head of Department (Sales, Income, OPEX, CAPEX and WCR) including Budget Seasonalization. Monthly & Quarterly reports / relationship with Shareholders in Head Office.
Prepare and lead the accounting closing timetable by managing FI & MM accounting periods in SAP.
Preparations of NOI estimate report for the period.
Dashboard report (P&L). Preparation of monthly Dashboard and comments, Presentation to the management and give an overview of both entities’ financial performances.
Investment report and reconciliation with SAP.
Working Capital Requirement report (WCR) with analysis showing Stock level, DSO & Payables.
Quarterly RV1 showing quarterly sales results to 3rd parties & group customers.
Quarterly consolidated results review to ensure its coherency with...
Attention to detail and accuracy.
Meeting report deadlines Activités Budget and Long-Term Plan preparation in relation with Head of Department (Sales, Income, OPEX, CAPEX and WCR) including Budget Seasonalization. Monthly & Quarterly reports / relationship with Shareholders in Head Office.
Prepare and lead the accounting closing timetable by managing FI & MM accounting periods in SAP.
Preparations of NOI estimate report for the period.
Dashboard report (P&L). Preparation of monthly Dashboard and comments, Presentation to the management and give an overview of both entities’ financial performances.
Investment report and reconciliation with SAP.
Working Capital Requirement report (WCR) with analysis showing Stock level, DSO & Payables.
Quarterly RV1 showing quarterly sales results to 3rd parties & group customers.
Quarterly consolidated results review to ensure its coherency with...