This position is responsible for managing the MIS for the business and conducting Business Performance analyses.
Responsibilities:
1. Support the Finance head/manager in developing the Business Unit Financial Budgets related to Sales, Materials, Utilities, Costs, and projected P&L.
2. Partner with other functions and support the expansion of categories into other regions.
3. Assist in developing the Business Unit Financial Budgets in alignment with the Corporate Strategy.
4. Manage MIS and Business Performance analyses to ensure business health and achievement of P&L objectives.
5. Ensure compliance with credit policies for receivables and payables, and manage cash flow accordingly.
6. Establish costing systems for materials, processes, end products, and overheads to determine pricing and margins.
7. Determine end-to-end profitability for each customer, covering manufacturing and distribution.
8. Support corporate functions with necessary information and analysis.
9. Assist the finance manager with expansion projects for category development.
10. Oversee and support operational activities for the Business Units under the category.
KPIs:
* Support Business Units in achieving Budget targets.
* End-to-end customer profitability.
Work Experience:
* 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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