This position is responsible for managing the MIS for the business and Business Performance analyses.
1. Support the Finance head / manager in developing the Business Unit Financial Budgets relating to Sales, Materials, Utilities, Cost, and projected P&L.
2. Partner with other functions to support the expansion of the category in other regions.
3. Assist in developing the Business Unit Financial Budgets in line with the Corporate Strategy.
4. Oversee 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, managing cash flow accordingly.
6. Establish costing systems to determine the cost of materials, processes, end products, and overheads for accurate product pricing and margins.
7. Determine end-to-end profitability (manufacturing and distribution) for each customer.
8. Support corporate functions with necessary information and analysis.
9. Assist the finance manager with expansion projects to develop the category.
10. 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.
* MBA in Finance (preferable).
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