This position is responsible for managing the MIS for the business and conducting Business Performance analyses.
Key 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.
* Develop the Business Unit Financial Budgets in alignment with the Corporate Strategy.
* Ensure MIS and Business Performance analyses are conducted to maintain business health and meet P&L objectives.
* Ensure compliance with credit policies concerning receivables and payables, and manage cash flow accordingly.
* Establish costing systems to determine the cost of materials, processes, end products, and overheads for pricing and margin analysis.
* Determine end-to-end profitability for each customer, covering manufacturing and distribution.
* Provide necessary information and analysis to support corporate functions.
* Assist the finance manager with expansion projects and category development.
* Oversee and support operational activities within the business units under the category.
KPIs :
* Support Business Units in achieving budget targets.
* Analyze and improve end-to-end customer profitability.
Work Experience Requirements :
* Minimum of 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.
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