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To provide managers with micro grassroots information in a way that actions can be taken to achieve a greater Cost Leadership across the Meats Division.
TMMs focal point for financial matters. Feeding information up the chain to Accounts and also translating information from Accounts to the relevant team managers
Cost Leadership. Supporting managers on any ideas and cost benefits needed for a full end to end costing PMR (Productivity Management Review) monitoring
Provide a P&L for TMM. Creation of departmental accounts that lead into the P&L for TMM. Performance analysis
Financial Forecasting. Combining all departments forecasts and determining benchmark parameters of controllable vs uncontrollable also helping with future decision making
Budget and CAPEX Support. Lend help per department with Budget and CAPEX planning/monitoring
Per SKU and Activity Costings. Rationalization per SKU of labour raw material packaging transport storage etc to help drive decision making in a direction of what is financially best for the group. Supporting the Diamond model approach that Sales will be taking with customers.
Qualifications :
Education:
Preferably B.S. Accounting/Finance graduate
Licensed:
Experience:
Additional Skills
Working knowledge in Accounting principles internal control and audit
Ability to analyze/interpret financial data
Remote Work :
No
Employment Type :
Fulltime
Full-time