Roles and Responsibilities:
- Financial reporting and modelling - prepare detailed financial reports and presentations for senior management, highlighting
key financial trends and performance metrics - Cost analysis - maintaining and presenting quarterly waterfall analyses of all cost drivers, providing management with recommendations on pricing strategies based on cost analysis, and supporting
the executive leadership team in developing long-term cost reduction and strategic initiatives - Partner with sales, marketing, and supply chain teams to understand their financial needs and challenges.
- Provide financial guidance to support sales, marketing, and operational strategies
- Provide detailed financial analysis to support business strategy and operational decision-making. This includes
budgeting, forecasting, and financial planning processes
- CA or CPA qualified
- Excellent stakeholder management skills
- FMCG or Retail background would be a bonus
- Strong experience in modelling and analysis
- Previous experience as a cost accountant or strong knowledge of cost accounting
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