The Senior Cost and Budget Officer is responsible for overseeing the financial planning and budgeting processes at Kombolcha Steel Production Industry PLC. This full-time position requires a senior professional with 5-8 years of experience in accounting and finance. The role focuses on cost analysis, budget management, and financial reporting to ensure the organization meets its financial objectives. The Senior Cost and Budget Officer will collaborate with various departments to enhance financial performance and drive strategic decision-making.

Key Responsibilities:

• Develop and manage the annual budget process, ensuring alignment with organizational goals.

• Conduct comprehensive cost analysis and variance reporting to identify financial trends and discrepancies.

• Prepare detailed financial reports for management review, highlighting key performance indicators.

• Coordinate with department heads to gather budgetary data and provide guidance on cost control measures.

• Monitor ongoing budget performance and recommend adjustments as necessary to achieve financial targets.

• Implement financial policies and procedures to enhance operational efficiency and compliance.

• Assist in the preparation of financial forecasts and long-term financial planning.

• Provide training and support to staff on budgeting and financial analysis principles.

• Collaborate with external auditors during financial audits to ensure accuracy and transparency.

• Utilize financial software and tools to streamline budgeting processes and improve reporting accuracy.

Job Requirements

Required Skills:

• Demonstrate advanced knowledge of accounting principles and financial regulations.

• Analyze financial data to identify trends and make informed recommendations.

• Prepare accurate financial statements and reports in compliance with industry standards.

• Manage budgets effectively, ensuring adherence to financial guidelines.

• Implement cost control measures to optimize resource allocation.

• Utilize financial modeling techniques to support decision-making.

• Communicate complex financial information clearly to non-financial stakeholders.

• Develop and maintain strong relationships with internal and external partners.

• Stay updated on industry best practices and regulatory changes in finance.

• Exhibit strong problem-solving skills to address financial challenges proactively.

Desired Skills:

• Apply advanced financial analysis techniques to evaluate business performance.

• Interpret financial data to support strategic planning and operational decisions.

• Utilize advanced Excel skills for data analysis and reporting.

• Demonstrate proficiency in financial software and enterprise resource planning systems.

• Exhibit strong attention to detail and accuracy in financial reporting.

Job Requirements The position requires a senior professional with 5–8 years of experience in accounting and finance. How to Apply Apply using the provided link below.