•Support to the CST on bid pricing and commercial offer development.•Provide pricing analysis to management for decision making.•Develop Standard Costs, review inventory cost to reflect current cost and determine the costs of new products.•Conduct proper cost analysis and build cost models for new and existing clients. •Work with sales and marketing teams to develop proposals by validating sales. quotations for accuracy and profitability. Offer technical financial support during the tendering process on matters pricing, costing and financial paperwork.•Take initiative in identifying and resolving issues around pricing and margins.•Manage operational and commercial scorecards and performance improvement initiatives such as but not limited to:• Labour efficiency & job cost model• Sales and revenue performance• Terminations• Price Increases•Develop Dashboards to monitor financial performance by Branches/Projects•Perform month-end financial analysis and other performance measures. Follow-up for explanation from the budget owners, summarize and report to Management•Participate in various corporate projects requiring financial evaluation•Participation in the preparation of annual budget, ensuring provision of appropriate templates,tools and that budget is completed on time and uploaded in the NAV System;•Project Accounting working with NAV Team to ensure that the Project Accounting Module is implemented.•Provide monthly reports on Completed Projects –Revenue and Cost, Work-In-progress and reconcile to the General Ledger.

●Collecting costs confirmation and maintain expense database●Determining fixed costs and analysis (Salaries, rent, Insurance etc.)●Plan and record variables costs (purchase & operations costs) ●Review budget report analyses and report profit margin●Product costing and pricing●Determining actual costs of manufacturing, inspecting company expenses, analyzing profitability and preparing the raw materials’ budget.●Classify costs accurately ●Analyze costs of raw materials and other supplies and create cost-benefit analyses●Prepare monthly and quarterly accounting reports for submission to the management●Analyzing and review of actual manufacturing costs and preparing monthly variance reports comparing standard costs to actual production costs with adequate explanations.●Actively monitoring all manufacturing costs at Factory level to ensure efficiency in terms of yields percentages, adherence to costing recipes/BOM, labour ratios and other inputs to actualize maximum cost savings.●Coordinating all payment processes and bookings●Continuous review of supplier ageing to advise management on key liabilities & ensuring proper cash flow planning to meet all liabilities as & when they fall due●Carrying out monthly supplier reconciliations and addressing all suppliers’ queries●Preparing weekly Master cash flow forecast for the business to determine liquidity position & prioritize on allocation of funds accordingly●Preparation & submission of monthly FX P&L report for group reporting.●Monthly review of the VAT, VAT withholding & Withholding tax returns to ensure accurate filing of these returns maximizing on all tax knowledge & changes in tax legislation to ensure that taxes filled & paid are done timely and accurately

• Prepares asset, liability, and capital account entries by compiling and analyzing account information.• Documents financial transactions by entering account information.• Recommends financial actions by analyzing accounting options.• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.• Substantiates financial transactions by auditing documents.• Maintains accounting controls by preparing and recommending policies and procedures.• Guides accounting clerical staff by coordinating activities and answering questions.• Reconciles financial discrepancies by collecting and analyzing account information.• Prepares payments by verifying documentation, and requesting disbursements.• Accomplishes the result by performing the duty.• Contributes to team effort by accomplishing related results as needed.• Planning, Studying, and collecting data to determine costs of business activity such as raw material purchases, inventory and labor.• Analyzing data collected and recording results.• Analyzing changes in product design, raw materials, manufacturing methods or services provided, to determine effects on cost• Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs.• Recording cost information for use in controlling expenditures.• Analyzing audits of costs and preparing reports.• Making estimates of new and proposed product costs.• Providing management with reports specifying and comparing factors affecting prices and profitability of products or services.• Maintaining Cost Accounting System.• Assisting in Month end close of the General Ledger.• Conducts physical inventories and monitors cycle count program.• Reconciles finished goods inventories.

• Prepare and review monthly reconciliations of assigned balance sheet accounts and ensure that general ledger accounts are reconciled with resolution to reconciling items.• Bank accounts reconciliations and resolve various issues with banks such as cleared cheque differences, bank fee anomalies and targeted balance calculations.• Preparation of monthly management accounts.• Develop and document business processes and accounting policies to maintain and strengthen internal controls.• Monitoring and interpreting cash flows and predicting future trends.• Review and recommend modifications to accounting systems and procedures.• Ensure accurate allocation of cost to the correct cost centers.• Creditors and debtors accounts reconciliation.• Prepare financial statements and produce budget according to schedule.• Ensure Preparation and submission of all statutory payments are made on time.• Performed accounts payable functions for construction expenses.• Managed vendor accounts, generating weekly on demand cheques.• Manage financial departments with responsibility for Budgets, Forecasting, Payroll,• Managing Accounts Payable and Receivables.• Create budgets and forecasts for the management group.• Ensure compliance with accounting deadlines• Prepare company accounts and tax returns for audit.• Any other tasks as issued by seniors from time to time.

• Product costing and estimation.• Monitor inventory usage and determine valuation of stock.• Provide monthly costing analysis.• Develop and/or improve costing/estimating processes and procedures.• Planning, Studying, and collecting data to determine costs of business activity such as raw material purchases, inventory and Labour.• Analyzing changes in product design, raw materials, manufacturing methods or servicesProvided, to determine effects on cost.• Analyzing actual manufacturing costs and preparing periodic reports.• Comparing standard costs to actual production costs • Recording cost information for use in controlling expenditures Analyzing audits of costs and preparing reports.• Making estimates of new and proposed product costs.• Providing management with reports specifying and comparing factors affecting prices and profitability of products or services.• Assisting in Month end close of the General Ledger.• Conducts physical inventories and monitors cycle count program.• Reconciles finished goods inventories. • Analyze cost accounting data and assist with cycle count/physical inventories.• Review and analyze inventory and margin reports, conduct research and perform analytical studies in regards to cost analyses and profitability.• Creation and adjustment of BOM’s in SAP.• Monitor Consumption of Materials and Variances thereof for adjustments to reflect actual usage.• Monitor and verify raw material costing to ensure correct material prices and product costs are maintained and updated in the system for correct and timely management reports.• Timely and accurate footwear profitability reports quarterly.• Timely and accurate product costing, simulations and analysis for the division to enable correct decision making by management.• Selling Price Calculations.• CAPEX appraisal for the Division.• Monitor Activity Rates related to production to assist in Minimizing Cost of Production.