Financial Analyst
1 week ago
**Industry: Alcoholic Beverages**
The overall purpose of this position is to plan and control the Supply Chain and operations costs and help improve the
efficiency of the functions through data gathering and analysis. Financial planning, reporting and control processes,
whether in terms of long-term business cases, benchmarking exercises, or short-term financial evaluations. The position
includes overseeing the company’s supply chains & Operations, ensuring timely delivery and keeping the company on
budget. In addition, it oversees the production costing & cost control operations ensuring adapting the correct controls and
accurately capturing and reporting all related costs.
1- Analyze company financial data
Develop the right reports that analyze monthly, quarterly, and annual company financial results to identify
patterns and areas for improvement, comparing actual financial results to historical trends and future projections.
Reports should cover analysis of following areas: a) Cost of goods sold variance analysis b) Procurement Price
variance c) Utilities variance analysis d) Logistics variance analysis e) Overheads spend f) Supply chain
expenses g) capex investment h) working capital (Inventory & Payables)
Planning Operations & Supply chain expenses in Annual plan, Forecasts and strategic plans
Work closely with various functions to develop and consolidate the annual budget / Forecasts and strategic
plans for COGs, Capex, depreciation, logistics expenses, overheads spend,. Contribute to the development
of Medium and long term (3-5 Years) financial plans. Assist functions in developing their Plans/ forecasts
by line item based on actual and historical figures & future spending to come up with Full year projections
for Profit and loss and cash flow statements.
**Requirements**:
FMCG Experience is MUST
Experience 8-10 years of Experience
University degree/technical education or equivalent
experience required
Advanced computer software skills especially in Microsoft excel and power point
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