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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
Key Responsibilities
- Responsible for preparation and analysis of annual budgets/Latest Estimates and R&Os for both P&L and Cash.
- Review of monthly P&L actuals closing drive cash actuals reporting and ensure to be in line with latest forecasts.
- Analysis/review customer and brand P&Ls based on forecast to make sure financial objectives are met.
- Close monitoring of receivables and payables in comparison to forecasts.
- Continuously identify opportunities to streamline and improve efficiency of financial planning process accuracy and assumptions that underpin forecasts.
- Identify potential risks gaps and trends from the financial data and propose corrective actions.
- Work closely with the supply chain team to deliver budgeted business targets.
- Develop good understanding of internal and external reporting tools own and drive improvements in the tools and the processes.
- Suggest and drive impleme...