Associate Manager Finance, Faisalabad
IFFCO
Faisalabad, PK
5d ago

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 pricing and realizable margins.
  • Establishing end to end (manufacturing and distribution) profitability for each customer.
  • Supporting corporate functions with the required information and analysis.
  • Supporting manager finance with other expansion projects for the development of the category.
  • Overseeing and supporting the operational activities for the BUsunder the category
  • Understand, reflect & practice IFFCO’s vision & values
  • KPIs

  • Financial Accuracy
  • Support BU to achieve Budget Nos.
  • Efficient costing
  • End to end customer profitability
  • Work experience requirement

    5+ yrs. of relevant experience in FMCG / manufacturing environment.

    Work experience in M&A projects is an added advantage.

    Qualification

  • Chartered Accountant
  • Competencies

    Financial ComplianceCredit controlFinancial planning and AnalysisRisk MitigationBusiness Planning and ForecastingCommunicating effectivelySelf and Team ManagementPlanning & Decision MakingCustomer CentricityOwnership & Result Orientation

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