Associate Manager-Reporting and Treasury

Job Summary

• 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 pricing and realizable margins.
• Establishing end to end (manufacturing and distribution) profitability for each customer.
• Supporting corporate functions with the required information and analysis.
• Supporting manager finance with other expansion projects for the development of the category.
• Overseeing and supporting the operational activities for the BUsunder the category
• Understand, reflect & practice IFFCO’s vision & values KPIs
• Financial Accuracy
• Support BU to achieve Budget Nos.
• Efficient costing
• End to end customer profitability Work experience requirement
• 8+ yrs. of relevant experience in FMCG / manufacturing environment.
• Work experience in M&A projects is an added advantage. Qualification
• Chartered Accountant or accounting qualification
• MBA Finance (preferable)

Competencies Financial Compliance Credit control Financial planning and Analysis Risk Mitigation Business Planning and Forecasting Communicating effectively Self and Team Management Planning & Decision Making Customer Centricity Ownership & Result Orientation Business Unit: DELMON Products Ltd. (2230) Business Group: Oils&Fats (2209)