- Lead the annual budgeting and quarterly forecasting processes across all business units
- Partner with department heads to develop operational budgets and cost targets aligned with strategic priorities.
- Prepare monthly management reports, including P&L analysis, variance explanations, and key performance dashboards.
- Analyze financial results, identify trends and risks, and recommend corrective actions.
- Prepare and maintain cash flow forecasts and working capital projections.
- Monitor inventory, receivables, and payables to ensure efficient cash conversion cycles.
- Lead or support initiatives to enhance financial transparency and cost accountability across departments.
- Conduct financial modeling for strategic projects, partnerships, or M&A opportunities.
International FMCG companyReporting directly to CFO
- Education: Bachelor's degree in Finance, A...