Job Purpose
The purpose of this role is to act as a business partner to the all the
departments and handle budget control as well as setting and achieving
financial targets.
Duties and Responsibilities
* Acts as a business partner in the plants, assisting them in budgeting and controlling and expenditures.
* Uploads the plants’ financial data on the designated systems.
* Runs the monthly closing process in the plants and reconciles the plants’ expenses recorded on the system against the actual expenses.
* Runs Cost of Goods Sold (COGS) analysis in terms of volume, price and efficiency.
* Supports the planning of OpEx, COGS and working capital in the plants.
* Follows up on CapEx and OpEx on a regular basis.
* Manages the working capital i.e. inventory and payables pillar for raw and packaging materials.
* Consolidates all the working capital in terms of inventory and payables and reports the analysis.
* Supports various ad-hoc projects, such as: opportunity assessment projects, raw material bucket, working capital for raw material, etc.
* Submits financial reports as requested by the regional, global or local offices.
* Acts as a support during external audits and provides any required financial documents and reports.
* Attends planning and Daily Control System (DCS) meetings at the plants.
* Manages opportunity assessment projects such as New Product Introduction (NPI) in terms of production costs and financial impact.
* Develops and submits reports in a timely manner such as: Volume Price Mix (VPM) for COGS and for utilities, Fayrouz Elimination report, Internal Control Process report, Working Capital report, OpEx and CapEx report, etc.
Job Type: Full-time
At ABC, we brew the joy of true togetherness to inspire a better world. A big part of that means brewing better people with the heart of our company in our four values: * **Passion for consumers and customers** * **Care for people and planet** * **Enjoyment of life** * **Courage to dream…
At ABC, we brew the joy of true togetherness to inspire a better world. A big part of that means brewing better people with the heart of our company in our four values: * Passion for consumers and customers * Care for people and planet * Enjoyment of life * Courage to dream and pioneer …
At ABC, we brew the joy of true togetherness to inspire a better world. A big part of that means brewing better people with the heart of our company in our four values: * Passion for consumers and customers * Care for people and planet * Enjoyment of life * Courage to dream and pioneer *…
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