An Excellent Opportunity for ...
Key Responsibilities
- Lead monthly financial close, management reporting, budgeting, forecasting, and financial planning (FP&A).
- Manage manufacturing accounting, inventory costing, product costing, and profitability analysis.
- Own company, factory, brand, product, and channel P&L reporting with actionable business insights.
- Drive cost optimization across manufacturing, supply chain, logistics, sales, distribution, and marketing while protecting long-term business value.
- Evaluate CAPEX investments, ROI, and business cases to support strategic growth.
- Manage cash flow, working capital, treasury operations, and banking activities to ensure healthy liquidity.
- Strengthen financial controls, SOPs, ERP systems, dashboards, and internal compliance.
- Develop business performance KPIs and present financial analysis and recommendations to senior management.
Key Competencies
- Commercial and strategic mindset
- Financial planning & analysis (FP&A)
- Management accounting & profitability analysis
- Treasury & working capital management
- Cost optimization and operational finance
- Strong analytical, leadership, and stakeholder management skills
- High integrity, accountability, and results-oriented approach