A very big multinational FMCG company is looking for "Financial Analyst" with the following:
Job Responsibilities:
•Organize and drive the annual recalculation of product standards for all items
•Using the most current costing methodology
•Preparing accurate cost roll ups from ingredient & packaging costs
•Ensuring that costing runs and items are error free
•Analysis of RS standard cost movements including review of ingredients, packaging & overhead costs from the lowest Bill of Material level.
•Co-ordination of Region Standards and Business Plan volume call process from the Business Units.
•Co-ordinate the preparation of the Business Plan Profit & Loss and the transmission into the
•Co-ordination of the 3 Year strategic plan
•Preparation of Month End, RE and BP analyses on absorption by product family breaking variances into mix and volume
•Rolling Estimates & Monthly Management Reporting
•Collation and verification of plant production volumes for Actual & monthly Rolling Estimate
•Develop and implement improved processes through the Business Warehouse
•Support Commercialization in the costing and reporting of Value Optimization initiatives (RE, RS & BP)
•Manage special projects as assigned by manager.
•Manage personal development needs in anticipation of business requirements.
Job Qualifications:
•4-7 years of relevant experience in budgeting and forecasting, preferably in a multinational FMCG or Manufacturing.
•University degree in Accounting or Finance
•Fluent in Arabic and English (oral & written)
•SAP knowledge will be considered as an Asset.
•MBA / CMA
If you are interested kindly send your updated CV on info@multi-skills.com and write "Financial Analyst" in the Subject line of your E-mail
