Financial Planning and Business Control Manager

BGI Ethiopia

Posted: Sep 09, 2025

Full time

Career Level: Senior(5-8 years)
Salary:
Location: Addis Ababa
Deadline: Sep 24, 2025
Expired

Why Join Us

Be part of a company where your expertise truly drives impact. You’ll play a leading role in shaping budgets, optimizing resources, and ensuring the smart use of company assets and inventories. Your insights will directly influence key decisions, giving you the chance to make a real difference while growing your career in a performance-driven environment.

What You Will Do

  • Supervise and coordinate planning and business control section
  • Ensure optimization of company resource in terms of cost
  • Responsible for periodic management reports, and loading reportings to the group (Closing, budget, R1, monthly sales and production volume…).
  • Prepare budget regarding the variable cost by coordinating with all department
  • Produce a monthly report for variance analysis, profitability, follow up, control budget vs actual, evaluate KPI.
  • Assure cost analysis and contribution margin per brands are properly done.
  • Control and ensure compliance of company sales procedure, price policy.
  • Ensure the procurement process are per the set company policy.
  • Control company property/ asset management.
  • Run monthly stock recalculation and check the accuracy of moving average cost
  • Control stock adjustment, write-off, disposal as per the procedure.
  • Ensure and control the efficient and accuracy of company warehouse and inventory stock.
  • Plan and control surprise physical count
  • Responsible to provide for all financial management information required for strategic business decision (capital investments, pricing decisions, and contract negotiations…).
  • Keep the confidentiality of financial information
  • Manage, plan and direct the staff to ensure compliance with company policies and standards. Evaluate staff performance based on KPI and objectives
  • Work closely with the ERP IT team in the adoption of the new ERP system and improve business capabilities and processes relations to Stocks and analytical costs.
  • Work closely with the IT team the use of BI for the financial information
  • Take part to Finance action plan.
  • Perform other duties and responsibilities as assigned by the line manager
  • Good knowledge of accounting and business control
  • Good knowledge of the company, its businesses and culture.
  • Taking initiative
  • Responsiveness and anticipation.
  • Good knowledge of the company's information system
  • Mastery of office 365 tools and BI (Business Intelligence) tools
  • The position requires a minimum of a bachelor’s degree in finance, Accounting, Business Administration, or Business Management with a concentration in Finance and Chartered Certified. Accountant (CA/CMA/ ACCA /CPA) qualifications preferred
  • 10 years’ hands-on professional experience in audit and as head of accounting (but at least 5 years in a managerial position)

How To Apply

Click here to apply. BGI Ethiopia - Official Website


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