Description
Industry: FMCG / Foods / Beverage
Job Summary
The Financial Planning and Analysis (FP&A) Manager role will provide financial and strategic support through the provision of meaningful reporting and analysis to drive performance in the company.
The role oversees the development of the organization's yearly budget and forecasts, providing prompt and accurate performance reporting to the management, developing accurate standard costs and variance analysis for all BU related activities and related CAPEX budget control.
Duties & Responsibilities
Design, implement and maintain management information systems using a combination of automated, semi-automated and manual systems.
Provide management with timely, relevant financial information to better understand the business and cost/revenue profile.
Ensure timely delivery of accurate financial reports, monthly and annual accounts to management and external regulatory authorities, where necessary.
Design and prepare reports for management decision making.
Assist in the set-up, continuous assessment and amendment of EPET’s computerized accounting system for greater effectiveness.
Investigate and recommend improvements to the current financial system, work standards and procedures to contribute towards improving profitability through cost control, improved internal controls and greater work efficiency.
Manage the budget and forecast processes by collecting all financial information necessary for the annual and strategic planning process.
Undertake analysis of risks and opportunities to provide forecast information as required whilst working closely with the BU leadership teams.
Ensure that timely reporting of performance and variance analysis for all direct and indirect costs is undertaken.
Identify and report on variance drivers so that appropriate action can be taken as required.
Develop a strong business partnering structure to facilitate good analysis of all commercial and supply chain activities including new product development and value optimization initiatives.
Provide input and review, where applicable, for related CAPEX expenditures.
Track and communicate CAPEX spending to ensure adherence to annual budgets.
Provide coaching and leadership to direct and indirect employees.
Requirements
Bachelor’s Degree in a relevant field
An MBA/M.Sc. will be desired.
Should have at least 7 years of experience in the manufacturing industry (especially in the food and beverage industry).
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Industry: FMCG / Foods / Beverage
Job Summary
The Financial Controller will be responsible for managing all finance and accounting operations, coordinating and directing the preparation of the budget and financial forecasts and report variances, preparing and publishing timely monthly financial statements.
Responsibilities would also include the development of internal control policies and procedures as well as financial risk management and also managing internal and external audits and corrective actions.
Duties & Responsibilities
Support in preparation of the ABP with all templates for Group submission.
Accurate submission of the Monthly MPR.
Regular review of ERP functionalities.
Proper and Accurate book-keeping and closure of Monthly Accounts with Inter-Co. reconciliation.
Manage the reconciliation of all ledger accounts prior to month-end.
Accurate closure of Annual Accounts in compliance with IAS & IFRS with all proper accruals and provisions along with Confirmation of Balances, BRS and All Schedules.
Coordinate with Auditors, Lead Statutory Audit exercise, make all documents and systems available including tax computation.
Ensure proper Systems and Processes, Internal Controls & Compliance.
Coordinate with Internal and External Auditors and drive corrective actions arising from the audits.
Ensure all statutory returns are filed on time and compliance adhered to.
Coordinate with different Government Authorities on matters related to taxes and duties.
Ensure Company's assets and related risks are properly covered.
Active participation in Cost optimization Project.
Support in all matters w.r.t. arrangement and deployment of funds for the CP Project.
Support the Valuation Exercise and issue of share capital.
Requirements
Bachelor’s Degree in a relevant field.
An MBA/M.Sc will be desired.
Minimum of 15 years experience in the manufacturing industry (especially in the food and beverage industry).
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