Position Overview
Universal Robina Corporation is looking for a Assistant Manager, Category Finance.
Job Responsibilities
- Provides decision support to Management through financial analysis and simulations
- Analyzes Risks and Opportunities and formulate corrective actions
- Assists in the review of the financial viability of new major capital investments and marketing spend
- Assists in the analysis of monthly financial reports including top to bottom deviation analysis
- Facilitates Strategic Planning process for the group
- Prepares Annual Budget and aligns the same with business objectives and corporate guidelines
- Monitors budget and reviews performance measures
- Identifies and highlights process and business risks and work with different stakeholders in order to manage potential impact to the business
- Participates in Management Committee meetings
- Performs other tasks that may be assigned by the Manager. ...