Job Description

Financial Planning & Reporting

·       Lead the preparation of monthly, quarterly, and annual financial reports and executive presentations.

·       Drive budgeting and forecasting processes, ensuring alignment with strategic goals and operational plans.

·       Perform in-depth variance analysis and provide actionable insights to senior management.

·       Develop and maintain financial models to support scenario planning and decision-making.

 

Supply Chain Analysis

·       Analyze supply chain costs including procurement, logistics, warehousing, and inventory management.

·       Working closely with supply chain teams to evaluate cost-saving opportunities and assess the financial impact of operational changes.

 

Commercial Analysis

·       Evaluate sales performance and customer profitability across channels and regions.

·       Collaborate with commercial teams to assess market trends, promotional effectiveness, and margin optimization.

·       Provide financial support for new product launches, business cases, and strategic initiatives.

·       Conduct market and competitor analysis to support strategic planning.

 

Production and Costing Analysis

·       Analyze production costs, yields, and efficiency metrics for each SKU to identify opportunities for cost reduction and operational improvement.

·       Collaborate with operations and manufacturing teams to assess the financial impact of production changes.

·       Monitor key production KPIs such as downtime, and waste, and support cost- reduction initiatives.

 

Data & Systems

·       Oversee data collection, validation, and integration from multiple departments for reporting and analysis.

·       Maintain and enhance Power BI dashboards and other reporting tools for real-time business insights.

·       Ensure data accuracy and consistency across financial systems and reports.

·       Communicate identified control deficiencies to management effectively

·       Able to work well under pressure and meet all deadlines

·       Good attitude and able to accept feedback for improvements.