Job Description
Reporting to the CFO, main responsibilities of the successful candidate will be:
- Analyzing the budget, forecasts and financial analysis of business performance;
- Providing financial support to the Sales team. Develop models to calculate profitability of by brand/pack and channel; Support in commercials for NPD;
- Responsible for the overall management of the Sales commercial, Account Receivables that include sales and marketing analysis and P&L analysis;
- Reconcile monthly prepayment transactions with trial balance and prepare report for business;
- Ensuring that cash flows are adequate to allow business units to operate effectively;
- Preparing and analysis of monthly and quarterly management reports.
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