Description
Job Description
Reporting to the General Manager and Regional Finance Director, main responsibilities of the successful candidate will be:
- Analyzing the budget, forecasts and financial analysis of business performance;
- Providing financial support to the new products team. Develop models to calculate profitability of new launches by brand/pack and channel;
- Responsible for the overall management of finance functions that include sales and marketing analysis and P&L analysis;
- Reconcile monthly prepayment transactions with trial balance and prepare report for business;
- Ensuring that cash flows are adequate to allow business units to operate effectively;
- Preparing and analysis of monthly and quarterly management reports.