Job details
- Make sure that functional strategies are effectively transmitted into function business plans.
- Assure that all Planning and Budgeting activities are carried out in accordance with corporate guidance.
- Monitor the variances in the financial performance in comparison with budget.
- Liaise with Financial Controller and Internal Audit manager in driving month-end reporting (FS and MIS).
- Provide and interpret financial information.
- Monitor and interpret cash flows and predict future trends.
- Manage the company's financial accounting, monitoring, and reporting systems.
- Produce accurate financial reports to specific deadlines.
- Supervise staff.
- Provide monthly MIS reports like P&L, Tableau de bord, Cash flow, Customer performance, departmental profit for the group.
- Set KPI for Receivables, Payables, Stock and Working capital, Margin analysis.
- Conduct inter-department and intra-department meetings.
- Provide necessary information to CEO as and when necessary.
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Hiring company
Savola Foods Company
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