Job Summary

• This position is responsible for managing the MIS for the business and Business Performance analyses.
• Support the Finance head/manager in developing the Business Unit Financial Budgets relating to Sales, Materials, Utilities, Cost and projected P&L.
• Business partner with other functions. Support in expansion of category in other regions.

Roles & Responsibilities

• Support in developing the Business Unit Financial Budgets relating to Sales, Materials, Utilities, Cost and projected P&L in consonance with the Corporate Strategy.
• Responsible for MIS and Business Performance analyses to ensure Business health and P&L objectives.
• Ensure credit policies are complied with in respect of both receivables and payables and to this end manage the cash flow.
• Establish adequate costing systems for establishing cost of material, process, end product and overheads to determine product prici...