Overview
Manage overall OPEX reporting for ME food which includes actualization and consolidation of forecast for G&A, S&D and MOH working very closely with BU patterners in identifying opportunities for standardization and optimization
Responsibilities
- Provide overall support for the management reporting for Daily, weekly and monthly analysis on OPEX reporting
- Create, update, prepare ongoing periodic business reports
- Working across multiple Finance functions to deliver OPEX reports
- Understand key drivers of the P&L
- Performance analysis, including explanation of variance to plan, forecast and year ago
- Support the annual operating plan (AOP) process
- Create Channel/Customer promotional analysis to support business partners
- Maintain complex Excel models
Working knowledge of TM 1 tools will be added advantage
Qualifications
- 5+ years of experience in finance and planning
- Bachelor's/Master's Degree in commerce/business administration / economic with high level of Finance & Accounting Experience. Chartered Accountant/MBA/CPA Finance is preferred
- Sound knowledge of Financial systems (SAP, Tableau, MS Office and Other financial reporting systems)
- Preferred Lean/Six Sigma Trained & having Excel Expetise
- Strong understanding of business processes
- Strong technical knowledge and experience of both Management reporting and planning processes
Exceptional communication skills.
