Financial costing - Business Partner

Roles & Responsibilities

• Coordinate month-end counts, variance analysis, and collection of justifications for management reporting
• Prepare and deliver monthly production variance analysis reports to senior management, including investigation of gaps and corrective action recommendations
• Work closely with the operations team to understand and explain key drivers of production variance
• Prepare weekly consumption reports, compare actual costs to standards, and recommend corrective measures
• Manage standard cost maintenance, variance analysis, and adjustments in consultation with production and management teams
• Report fixed expenses for each production line and recommend optimal output based on line efficiency
• Prepare and share monthly insurance reports with insurers
• Provide financial analysis and support for major projects, new business initiatives, and product launches
• Conduct financial due diligence and determine return on investment potential for new initiatives
• Coordinate the annual budgeting process, including gathering departmental input and completing final reports
• Provide guidance on cost management and identify cost savings opportunities
• Anticipate internal and external business challenges and regulatory issues
• Prepare financial models to guide the company's strategic financial direction

Company Information

Employer: Repi Soap & Detergent PLC

Location: Addis Ababa, Ethiopia