Team Advisor - Finance & Accounts - FMCG

Essential Function: Customer Cost Analysis and Controlling

- Prepare Monthly Customer Costing & Margin Analysis

- Monthly preparing and Monitoring Variable Income/margin analyses.

- Provide reporting/accurate backup on: Customer Costing, Standard vs Actual costing to Sales Directors.

- Ensure costing reflects appropriate BOMs and recipes

- Timely identify the potential issues and make the appropriate escalation

- Provide product costing simulation support for raw material changes simulation, analysis critical for Plants/BUs to implement selling price changes

- Ad Hoc activities as requested, cost / benefit analysis, "what-if" scenarios, long range planning, etc...

- Participate in the implementation of quality / continuous improvement projects (Lean Event) and be active in driving daily huddle meetings.

Essential Function: Support to Plants accounts Teams

- Preparation and management of Business Plant/Unit financials.

- Provide accurate up-to-date Plant Cost Analysis to report operational variances.

- Provide reporting guidance on: Detailed analysis of labor and utilities, Variable costs.

- Implement corrective measures as needed.

- Support to Plant F&A team as Backup.

Essential Function: Monthly Accounts & Inventory Analysis

- Month-end closing responsibilities.

- Preparing monthly Sales file and reconciling with Trail Balance, subledgers

- Monthly Inventory monitoring and raising the concerns to respective.

Essential Function: CAPEX Project Assessment, Internal Controls & Audits

- Assessment and Analysis of CAPEX Projects and supporting for Approvals.

- Support/Coordinate Audits for Costing Area & transfer pricing

- Assures internal controls are in place

- Assures collaboration within the Finance teams (Accounting, Controlling, Tax, Treasury)