Habesha Breweries Vacancy Announcement

Position: Senior Finance Analyst – Planning & Analysis

Location: Addis Ababa
Deadline: August 31st, 2024

Job Responsibilities:

Performance Management:

• Provide insights and deep dive analysis into financial data to support finance business partners.
• Identify and research variances to forecast, budget, and prior-year expenses.
• Proactively identify opportunities for improvement and recommend actions to mitigate inherent risks.

Decision Support and Others:

• Design and implement financial models to aid key business decision-making.
• Serve as a business partner for finance business partners and functional directors, supporting strategic business planning processes.
• Provide essential analysis on KPIs.
• Research, analyze, reconcile, and validate a variety of data sets and information to inform business decisions.
• Prepare pre and post-project appraisals.

Budget Preparation:

• Responsible for annual budget preparation for commercial, plant, and procurement departments (Revenue, ATL/BTL/Discount, Third party logistic, and cost of sales).
• Support the annual budgeting process by managing the consolidation of all budget inputs.
• Engage with budget owners to sense check assumptions and justifications for budget inputs.
• Manage the cash-up process that generates the final budget for board approval.

Qualifications:

• Bachelor’s degree in Finance, Accounting, or a related field.
• 4+ years of experience in Financial Planning & Analysis or a similar finance role.
• Excellent organizational and analytical skills.
• Strong written and verbal communication skills.
• Proficiency in MS Office, particularly Excel.
• Ability to handle sensitive financial information with confidentiality.
• Professional demeanor and strong interpersonal skills.
• Ability to multitask and prioritize effectively in a fast-paced environment.

How to Apply:

Qualified candidates are invited to send their CV to jobs@habeshabreweries.com. Applicants must indicate the job posting “Senior Finance Analyst-Planning & Analysis” in the subject line of the email.