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 pricing and realizable margins.
- Establishing end to end (manufacturing and distribution) profitability for each customer.
- Supporting corporate functions with the required information and analysis.
- Supporting manager finance with other expansion projects for the development of the category.
- Overseeing and supporting the operational activities for the BUsunder the category
- Understand, reflect & practice IFFCO’s vision & values
KPIs
- Financial Accuracy
- Support BU to achieve Budget Nos.
- Efficient costing
- End to end customer profitability
Work experience requirement
- 8+ yrs. of relevant experience in FMCG / manufacturing environment.
- Work experience in M&A projects is an added advantage.
Qualification
- Chartered Accountant or accounting qualification
- MBA Finance (preferable)
Competencies
Financial Compliance
Credit control
Financial planning and Analysis
Risk Mitigation
Business Planning and Forecasting
Communicating effectively
Self and Team Management
Planning & Decision Making
Customer Centricity
Ownership & Result Orientation
Business Unit: Animal Nutritions (PKBU01)
Business Group: IFFCO Pakistan (Pvt) Ltd (PK01)