Key Responsibilities:
- Support in designing effective budget models for departments and the entire company
- Support in analyzing financial information (e.g. revenues, expenditures, and cash management) to ensure all operations are within budget
- Identify variances between actual and budgeted financial results at the end of each reporting period
- Financial support in profitable expansion of product and package portfolio. Review NPD business case on product pricing, discounts, and profitability. Lead rationalization of loss-making SKUs highlighting the areas for improvement
- Contribute in cost optimization, capacity planning, SC Capex and MOH planning
- Lead investment appraisal process to ensure value for money in the investment of funds and resources in new projects and new products
- Run competitive value chains, shadow costing of their products etc., and industry benchmarking
- Evaluate new business initiatives, and opportunities, and extends project lead support for finance representation
- Collaborate with treasury for allocations of funds to support expansion and efficiency objectives. Decision-making support to the Investment appraisal committee
- Partner with procurement team for hedging and forward covers evaluations for key ticket commodities, analysis of period-based Supply Chain performance vs. Plan
- Managing packs-wise and SKU-wise, region-wise promotion budget and actual expense with coordination with the sales team
- Work with the operational team to develop ways of working to measure and monitor the customer's performance per company standards and ensure appropriate return on company investments at customers
Qualifications & Skills Requirement:
- Minimum 4-6 years of experience in related field
- Bachelor's degree in finance and accounting
- Level in English, to communicate effectively
- Proficient with MsOffice especially MsExcel
- Knowledge of company systems (SAP System, BOFC Reporting System)
- Ability to lead and manage cross-function teams
- Accounting and financial skills
*Only applicants meeting the strict criteria outlined above will be contacted as part of the shortlisting process.