This position is responsible for managing the MIS for the business and Business Performance analyses.
* Support the Finance head / manager in developing the Business Unit Financial Budgets relating to Sales, Materials, Utilities, Cost, and projected P&L.
* Partner with other functions to support the expansion of the category in other regions.
* Assist in developing the Business Unit Financial Budgets in line with the Corporate Strategy.
* Oversee MIS and Business Performance analyses to ensure business health and achievement of P&L objectives.
* Ensure compliance with credit policies for receivables and payables, managing cash flow accordingly.
* Establish costing systems to determine the cost of materials, processes, end products, and overheads for accurate product pricing and margins.
* Determine end-to-end profitability (manufacturing and distribution) for each customer.
* Support corporate functions with necessary information and analysis.
* Assist the finance manager with expansion projects to develop the category.
* 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 requirement
* 8+ years of relevant experience in FMCG or manufacturing environments.
* Experience in M&A projects is an advantage.
Qualifications
* Chartered Accountant or equivalent accounting qualification.
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