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Job Description
- CAPEX plan and execution
- Manpower budgeting
- Analyze & discuss P&L performance and follow up on discussed action plan.
- Build strategic 3 years financials
- Build yearly budgets
- Build rolling forecasts
- Cost / Benefit analysis
- Investment proposal analysis
- Trade / Marketing ROI
- Monthly in depth financial analysis including and not only variance analysis, working capital, free cash flow, ageing, gap analysis ( mix effect, volume effect, RMC effect, MFC effect, etc.)
- Internal control and not internal audit Sales, payables, toll manufacturing, etc.
- Oversee all company accounts and investments
- Create monthly and annual reports to identify results, trends, and financial forecasts
- Collaborate with auditing services to ensure proper compliance with all regulations
- Develop budgets and financial plans for the company based on research and data reports
- Review all financial plans and budgets regularly to look for cost reduction opportunities
- Examine all financial reports and data closely to check for discrepancies
- Assist the direct manager in presenting reports to senior executives, stakeholders, and board members
Job Requirements
- Min 5 years of Experience
- Excellent English
- Relevant Educational Background
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