This position is responsible for managing the MIS for the business and conducting Business Performance analyses.
Responsibilities:
* Support the Finance head/manager in developing the Business Unit Financial Budgets related to Sales, Materials, Utilities, Costs, and projected P&L.
* Partner with other functions and support the expansion of the category into other regions.
* Assist in developing the Business Unit Financial Budgets in alignment with the Corporate Strategy.
* Manage MIS and Business Performance analyses to ensure business health and achievement of P&L objectives.
* Ensure compliance with credit policies concerning receivables and payables, and manage cash flow accordingly.
* Establish cost systems to determine costs of materials, processes, end products, and overheads for pricing and margin analysis.
* Determine profitability for each customer across manufacturing and distribution processes.
* Support corporate functions with necessary information and analyses.
* Assist the finance manager with expansion projects for category development.
* Oversee and support operational activities for the Business Units under this category.
KPIs:
* Support Business Units in achieving budget targets.
* End-to-end customer profitability analysis.
Work Experience Requirements:
* Minimum 8+ years of relevant experience in FMCG or manufacturing environments.
* Experience in M&A projects is an added advantage.
Qualifications:
* Chartered Accountant or equivalent accounting qualification.
* MBA in Finance (preferable).
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