Overview
Please Note: This position requires working on sundays and the week off days wil be Friday and Saturday.
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.
