Assistant Manager Finance (FMCG Company)

Assistant Manager Finance (FMCG Company)

Search Consultant at Jobskey Consultancy

Responsible for Financial reporting, Financial Closing, Budgeting and Forecasting, GL maintenance and External/Internal Agencies controlling and reporting

Responsibilities:

• Responsible for overall Monthly Financial Closing
• Responsible for the overall budget and forecasting
• Accrual Management and Control
• Preparing and controlling Balance Sheet Schedules including rebate agreement
• Monthly review of expenses and cost center related to BU to ensure quality and correctness of financials.
• Preparing Monthly/Quarterly/yearly TMR, Budget and Board Presentations
• Preparing and controlling Monthly Inventory stock provision
• Responsible for External and Internal Audit
• Prepare KA, Traditional Trade and Regional/Channel/Brand P&L - Monthly
• Prepare various analysis related to P&L, Balance Sheet and cash flow
• Monthly review of BU expenses and implementing budgetary control including coordination with stakeholders to ensure no overspend.
• Conceptualizing and implementing Business Process Automation and Digitization in coordination with IT and business team
• Monthly Net sales Closing
• Maintaining the Price value chains of all brands and making sure that prices in system are matched with agreed value chain
• Controlling the financial spending of the External Agencies (EA) including Customer contracts, Trade Marketing, Business Development Fund
• Developing monthly EA P&L, controlling the spending, and presenting it to management.

Qualification / Skills:

• At least 5 years of experience (post qualification) in finance covering large corporate.
• BBA Degree in Accounting, Finance, Business or Economics, preferred ACA, CMA or other Finance Special Certification.
• Knowledge in analysis tools and in-depth understanding of financial statements, International Financial Reporting Standard, risk analysis, ratios and key economic indicators and experience in large corporate segments.
• Good initiative and inter-personal skills, able to work efficiently in a team and independently
• Advanced skills in MS Office applications and experience in SAP FICO module is highly preferred
• Experience in FMCG