Job Summary
Support the commercial ambition of cross-functional engagement to drive business growth, and profitability and create value for stakeholders Develop and document business processes and accounting policies to maintain and strengthen internal controls
Support the commercial risk management process by identifying and reviewing potential finance risk exposures and making recommendations to minimize cost or damage should a loss occur.
Support the FBP to perform Interface with Commercial Functions, Support Functions, and Manufacturing Supply finance team to achieve financial and management reporting.
Job Details
Responsible to provide valuable insight into the drivers of business performance through Finance KPIs covering, P&L, Segment wise Sales, Brand Analysis, Gross Margin, Operating Expenses, Headcount, and Working Capital.
Report & analysis of Operating to ensure delivery of P&L through control over operating expenses.
Monthly P&L and Balance Sheet review and assist FBP to Sign off for the business.
Preparation & submission of Monthly MIS on time with quality output.
Reporting of Flash Sales with commentary as per the monthly timelines.
Ensure recording all of sales and compliance with revenue recognition.
Working with FBP to develop and implement the strategies for the business, across all product segments and geographies.
Working with the senior management team to set the annual budget targets and ensure that those targets are reflected in the annual budget.
Prepare 3/1 Plan basis inputs from all depts ensure that required submissions and presentations are delivered on time and of high quality. Identify and highlight potential areas of concern on a timely basis.
Embed a culture of cost management. Create Financial Ownership (CFO) at all levels/functions through Finance for Non-Finance Program.
Review Capital Investment Proposals (CIP) and assumptions in light of the current performance other the operating company.
Conduct Post Implementation Reviews (PIR) of significant projects to ensure continuous alignment of the Strategic Investment Proposals (SIP)
Finance risk identification, assessment, & evaluation.
Identifying development needs during performance reviews
Ensure data is used or processed for the purpose set for such data and ensure absolute confidentiality while processing or using personal data. Get the consent of the data subject before collecting, processing, and using data. Education/
Requirements
Qualified Accountant, 5- 7 years of experience in Finance or accounting-related function
Membership of professional bodies, ACA, ACCA, CITN
Strong ERP exposure
Strong MS office working knowledge especially MS Excel and PowerPoint.
Proactive, self-motivated and capable of working in a complex and challenging environment Strong interpersonal, communication and influencing skills.
Proven ability to create commercial analyses and translate findings into strategic recommendations. FMCG commercial awareness.
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