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...