
Operations Financial Management Role
4 days ago
Salary:
The salary range for this position is competitive and based on individual qualifications.
Job Description:
In this role, you will support the Business Unit Controller in implementing business planning processes across the organization. This includes executing base DF financials in coordination with other business partners using appropriate management tools.
You will participate in monthly business planning meetings to stay up-to-date on business opportunities, challenges, and key changes impacting profitability. Additionally, you will conduct scenario planning, analysis, and brainstorming with business teams, providing timely visibility of outcomes to support decision-making.
Required Skills and Qualifications:
- 3-4 years FMCG industry experience in financial planning, analysis, reporting, internal control
- CA, ACCA, ACMA, MBA with majors in Finance
Benefits:
This role offers a dynamic work environment, opportunities for professional growth, and a comprehensive benefits package.
Others:
You will have the opportunity to prepare and conduct analysis for Replacement Cost Runs, reviewing with BUC and BEO, and presenting to HoFC and MD, capturing action plans, and supporting closure of points.
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