Cost & Budget Division Head

About the Company

Tinaw Business Share Company S.C. (Tinaw Roses) is a legally registered entity established in accordance with the Commercial Code of Ethiopia. Located in the Guraghe Zone of the Central Ethiopian State, Ezga Woreda, the company specializes in the production and export of rose flowers.

With 18 years of experience and a strong track record in the floriculture sector, Tinaw Roses currently operates 32 hectares of greenhouse coverage and exports to the international market. The company employs approximately 800 staff members and generates millions of euros annually. The organization is undertaking a farm expansion project on 54 hectares of land.

Position Overview

We are seeking a Cost & Budget Division Head for our Addis Ababa office to lead financial planning and cost management initiatives across the organization.

Major Responsibilities

• Lead annual budget planning and preparation
• Monitor and control costs across operations
• Conduct costing and financial analysis
• Manage data collection, analysis, and reporting
• Evaluate financial and operational performance
• Support production and export operations with cost insights
• Ensure compliance with internal controls and policies
• Oversee inventory management and related cost controls
• Prepare monthly, quarterly, and annual cost and budget performance reports
• Execute other related activities as assigned by the immediate supervisor

Key Performance Indicators

• Accuracy of budget forecasts versus actual performance and cost allocation
• Timeliness of budget preparation and reporting
• Cost reduction initiatives implemented and their impact
• Improvement in cost per stem and cost per hectare metrics
• Budget compliance rate
• Data quality and reliability across departments
• Staff training and development initiatives