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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Job Summary
- This position is responsible for managing the MIS for the business and Business Performance analyses.
- 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.
Roles & Responsibilities
- 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 analyses to ensure Business health and P&L objectives.
- Ensure credit policies are complied with in respect of both receivables and payables and to this end manage the cash flow.
- Establish adequate costing systems for establishing cost of material, process, end product and overheads to determine product prici...