Reporting to: Manager Operational Controlling
Role Purpose: The General Expenses Controller will be in charge of monitoring, controlling and improving the indirect cost elements of the company including labour costs, general expenses; property expenses etc. as well as activity monitoring and optimisation projects.
Key Duties and Responsibilities.Prepare monthly tracking cost schedules showing actual costs vs. budget allocations highlighting causes for varianceChallenge cost centre owners on cost performance and jointly develop cost saving action plansImplement strong cost center controls to aid in cost optimizationDevelop adequate policies, procedures and processes for the Cost Control function to maintain efficient operational excellenceDevelop metrics and tracking system for major cost drivers for effective cost management/reductionsOffer financial support and review investment proposals from concerned business units for the IC process.Financial review of property leases and contracts to ensure value for the companyProvide input on general expenses to the Cost Model for monthly reporting, budgeting and strategic planning purposesReview and validate the general expenses to be reported. Ensure costs are posted and reported in the correct accounts.Determine and post into SAGE the general expense accruals to be made and provisions to be released.Track the non-fixed labour costs and showing a trend analysis and comparison to budget especially on allowances, medical, overtime and temporary staffUpdating of the rolling forecast on a monthly basisUpdating of the accrual schedule monthly for the general expense accounts responsible.Academic / Professional QualificationsBachelor's Degree in Business or AccountingOver 5 years’ experience in accounting/ cost controlling or Accounts Payables in a large organizationQualified Accountant is a plus with experience in telecommunication sector desirable.Commitment, diligence and dedicationHonesty and IntegritySuperior analytical skills and Intuitive mindThorough and AssertiveInitiativeAttention to detailTeam playerGood computer skills (SAGE/Excel/PowerPoint/Word)Ability to lead and controlStrong interpersonal skillsHow to Apply
This position is opened to Kenyan citizens only.
If you fit the required profile, please apply highlighting how your qualifications, experience and career aspirations match the requirements for this position.Application should be sent by latest 7th November 2014, please provide an updated Curriculum Vitae (CV) including details of your current telephone contacts and names of three referees. Apply through recruitment@orange-tkl.co.ke and quote the job title in the subject field. Only shortlisted candidates will be contacted.
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