Context & Environment

Tanzania is an Anglophone country and has over sixty (50) active Oil Marketing Companies. TEMTL is one of the leading OMC’s in Tanzania with two (2) main competitors, namely, Puma and Oryx. It has a cumulative Market Share of about 8%. Currently, the market in is strictly regulated. The local currency is the Tanzanian shillings which shows signs of volatility time to time.

Activities

• Monthly & Quarterly reports / relationship with Shareholders in Head Office.
• Preparation of monthly dashboard report (P&L) and supporting comments.
• Preparation of Working Capital Requirement report (WCR) with analysis showing Stock level, DSO & Payables.
• Investment report and reconciliation with SAP.
• EWURA requirement report with Monthly sales & Imports.
• Preparation of Capex liquidation summary in comparison to BU and its circulation to user department.

Day to Day activities

• Preparation of daily margin report, analysis and its circulation to the commercial teams and management.
• Preparation of daily sales report and its circulation to the commercial teams and management.
• Products prices insertion in SAP as shared by the commercial teams
• Creation of Vendor and Staff accounts.
• Control and analyse cost of product to help the management in daily price planning.
• Control daily sales activities by ensuring that pricing and costing are used correctly.

Others

• Assisting Budget Manager on preparation of monthly, quarterly and Annual business reviews.
• Assisting Budget Manager on preparation and review of Budget files & Long-Term Plan files.
• Analyse results and provide explanations on all elements impacting business results
• Assist with the update of the executive dashboard

Candidate Profile

• Bachelor’s degree in accounting/finance
• Strong analytical skills, Conversant with all processes in SAP (MM, SD, FI) and proficiency in excel
• At least 3 years working experience in a Finance

• Monthly & Quarterly reports / relationship with Shareholders in Head Office.
• Preparation of monthly dashboard report (P&L) and supporting comments.
• Preparation of Working Capital Requirement report (WCR) with analysis showing Stock level, DSO & Payables.
• Investment report and reconciliation with SAP.
• EWURA requirement report with Monthly sales & Imports.
• Preparation of Capex liquidation summary in comparison to BU and its circulation to user department.
• Preparation of daily margin report, analysis and its circulation to the commercial teams and management.
• Preparation of daily sales report and its circulation to the commercial teams and management.
• Products prices insertion in SAP as shared by the commercial teams
• Creation of Vendor and Staff accounts.
• Control and analyse cost of product to help the management in daily price planning.
• Control daily sales activities by ensuring that pricing and costing are used correctly.
• Assisting Budget Manager on preparation of monthly, quarterly and Annual business reviews.
• Assisting Budget Manager on preparation and review of Budget files & Long-Term Plan files.
• Analyse results and provide explanations on all elements impacting business results
• Assist with the update of the executive dashboard

• Strong analytical skills
• Conversant with all processes in SAP (MM, SD, FI)
• Proficiency in excel

• Bachelor’s degree in accounting/finance