Job Description
About the job:
Controlling business performance from a profitability point of view by controlling topline and non-production costs.
Responsibilities:
- Monthly closing.
- Supporting the BI team in the implementation.
- Control and monitor business processes, budget, and budgeting.
- Initiate improvement processes in financial and operational.
- Conduct commercial analysis and develop financial scenario analysis.
- Report results to management to allow for timely changes to be made and goals to be achieved.
- Pricing analysis.
- AOP and monthly reforecasting.
Requirements:
- Bachelor's or Master's degree in Finance, Financial Management, Financial Engineering, or an MBA graduate.
- 5 to 7 years of experience in industry relevant production experience/FMCG, knowledge, and experience in budgeting, reporting, costing, and information technology skills.
Experience and Knowledge:
- Financial planning.
- Financial analysis.
- Budgeting.
- Investment analysis.
