- This position is responsible for monitoring and managing project budget schedules and performance metrics and involves collaborating with project managers and stakeholders to ensure effective project and adherence to financial and operational goals.
- Managing the MIS for the business and Business Performance yses.
- Support the Finance head/manager in developing the Business Unit Financial Budgets relating to Sales Materials Utilities Cost and projected P&L.
- Business partner with other functions. Support in expansion of category in other regions.
- Develop monitor and control project budgets; yze variances and recommend corrective actions.
- Prepare detailed financial forecasts and yses to support project decisions.
- Ensure timely and accurate financial reporting in compliance with organizational standards and regulations.
- Prepare regular reports on project status financial performance and key performance indicators (KPIs) for stakeholders.
- Monitor project expenditures and ensure compliance with budgetary constraints.
- Liaise with external stakeholders including auditors banks and clients regarding financial matters.
- Support in developing the Business Unit Financial Budgets relating to Sales Materials Utilities Cost and projected P&L in consonance with the Corporate Strategy.
- Responsible for MIS and Business Performance yses; to ensure Business health and P&L objectives.
- Elish adequate costing systems for elishing cost of material process end product and overheads to determine product pricing and realizable margins.
- Overseeing and supporting the operational activities for the BUs under the category
- Understand reflect & practice IFFCOs vision & values
- Cash flow forecast accuracy
- Project Management and compliance
- Financial Accuracy
- Support BU to achieve Budget Nos.
- Efficient costing
Work experience requirement
- 8 yrs. of relevant experience in FMCG / manufacturing environment.
- Work experience in managing green field projects is an added advantage.
- Chartered Accountant or accounting qualification
- MBA Finance (preferable)
Financial Compliance
Credit control
Financial planning and ysis
Risk Mitigation
Business Planning and Forecasting
Communicating effectively
Self and Team Management
Ownership & Result Orientation
Banking relationship and management ss
Cash Management
Collaboration & Interpersonal Ss
Business Unit: NABATAT (6001)
Business Group: NABATAT FOOD FOR FOOD INDUSTRIES COMPANY (NAB01)
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