Company Overview

Deloitte Consulting is a leading provider of innovative development solutions to U.S. and international donors, foundations, governments, and Fortune 500 companies. With member firm presence in more than 150 countries, we bring the power of a global firm and leverage our immense technical expertise and firm capabilities to bring integrated approaches to US A...

Key Responsibilities

• Prepare annual budgets and quarterly forecasts for farming, manufacturing, and distribution operations.
• Develop product-level profitability analysis (SKU-level margin analysis for fresh, processed, and export lines).
• Support pricing decisions through cost build-ups and sensitivity analysis (feed cost volatility, FX impact on imports, fuel cost movements).
• Produce monthly management accounts with variance analysis (volume, yield, wastage, overhead absorption).
• Maintain standard costing models for livestock rearing, slaughtering, processing, and packaging.
• Monitor production yields, carcass recovery rates, wastage, and by-product revenue streams.
• Analyze feed cost per kg of livestock growth and its impact on overall cost of sales.
• Ensure accurate inventory valuation across raw materials, WIP, finished goods, and cold storage.
• Work closely with plant managers to understand operational inefficiencies and cost leakage.
• Monitor stock movements across farms, plants, cold rooms, and distribution depots.
• Reconcile physical stock counts with system records and investigate variances.
• Track inventory holding days and reduce working capital tied up in stock.
• Provide financial modelling support for capital expenditure (new processing lines, cold rooms, fleet expansion).
• Support export costing models including duty, logistics, and compliance costs.
• Drive cost optimization initiatives with procurement and operations teams.
• Ensure adherence to internal financial controls and reporting timelines.
• Support external and internal audits with relevant documentation.

Requirements

• Bachelor’s degree in Finance Accounting, Economics, or related field.
• CPA (K), ACCA, or equivalent qualification (fully qualified preferred).
• Membership in ICPAK or relevant professional body.
• Five (5) years of relevant experience within a similar industry or big 4 professional services firm.

Technical Competencies

• Strong cost accounting in a manufacturing/FMCG environment.
• Deep understanding of standard costing and variance analysis.
• Financial modelling and scenario analysis.
• ERP proficiency (SAP, Oracle, or similar manufacturing systems).
• Advanced Excel and data analysis capability.
• Understanding of supply chain finance and working capital optimization.

Behavioural Competencies

• Commercial mindset with strong analytical thinking.
• Comfortable engaging plant managers and operational leaders.
• High attention to detail and financial discipline.
• Ability to explain complex numbers in simple terms.
• Proactive and improvement-oriented.
• Strong integrity and accountability.

• Prepare annual budgets and quarterly forecasts for farming, manufacturing, and distribution operations.
• Develop product-level profitability analysis (SKU-level margin analysis for fresh, processed, and export lines).
• Support pricing decisions through cost build-ups and sensitivity analysis (feed cost volatility, FX impact on imports, fuel cost movements).
• Produce monthly management accounts with variance analysis (volume, yield, wastage, overhead absorption).
• Maintain standard costing models for livestock rearing, slaughtering, processing, and packaging.
• Monitor production yields, carcass recovery rates, wastage, and by-product revenue streams.
• Analyze feed cost per kg of livestock growth and its impact on overall cost of sales.
• Ensure accurate inventory valuation across raw materials, WIP, finished goods, and cold storage.
• Work closely with plant managers to understand operational inefficiencies and cost leakage.
• Monitor stock movements across farms, plants, cold rooms, and distribution depots.
• Reconcile physical stock counts with system records and investigate variances.
• Track inventory holding days and reduce working capital tied up in stock.
• Provide financial modelling support for capital expenditure (new processing lines, cold rooms, fleet expansion).
• Support export costing models including duty, logistics, and compliance costs.
• Drive cost optimization initiatives with procurement and operations teams.
• Ensure adherence to internal financial controls and reporting timelines.
• Support external and internal audits with relevant documentation.

• Strong cost accounting in a manufacturing/FMCG environment.
• Deep understanding of standard costing and variance analysis.
• Financial modelling and scenario analysis.
• ERP proficiency (SAP, Oracle, or similar manufacturing systems).
• Advanced Excel and data analysis capability.
• Understanding of supply chain finance and working capital optimization.
• Commercial mindset with strong analytical thinking.
• Comfortable engaging plant managers and operational leaders.
• High attention to detail and financial discipline.
• Ability to explain complex numbers in simple terms.
• Proactive and improvement-oriented.
• Strong integrity and accountability.

• Bachelor’s degree in Finance Accounting, Economics, or related field.
• CPA (K), ACCA, or equivalent qualification (fully qualified preferred).
• Membership in ICPAK or relevant professional body.
• Five (5) years of relevant experience within a similar industry or big 4 professional services firm.