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Title:  Associate Manager Finance, Faisalabad

Description: 

Job Summary

This position is responsible for managing the MIS for the business and Business Performance analyses. 
Support the Finance head/manager in developing the Business Unit Financial Budgets relating to Sales, Materials, Utilities, Cost and projected P&L. 
Business partner with other functions. Support in expansion of category in other regions.

Roles & Responsibilities

  • Support in developing the Business Unit Financial Budgets relating to Sales, Materials, Utilities, Cost and projected P&L in consonance with the Corporate Strategy.
  • Responsible for MIS and Business Performance analyses; to ensure Business health and P&L objectives.
  • Ensure credit policies are complied with in respect of both receivables and payables and to this end manage the cash flow.
  • Establish adequate costing systems for establishing cost of material, process, end product and overheads to determine product pricing and realizable margins.
  • Establishing end to end (manufacturing and distribution) profitability for each customer.
  • Supporting corporate functions with the required information and analysis.
  • Supporting manager finance with other expansion projects for the development of the category.
  • Overseeing and supporting the operational activities for the BUsunder the category
  • Understand, reflect & practice IFFCO’s vision & values

KPIs

  • Financial Accuracy
  • Support BU to achieve Budget Nos.
  • Efficient costing
  • End to end customer profitability

Work experience requirement

5+ yrs. of relevant experience in FMCG / manufacturing environment.
Work experience in M&A projects is an added advantage.

Qualification

• Chartered Accountant 

Competencies

Financial Compliance
Credit control
Financial planning and Analysis
Risk Mitigation
Business Planning and Forecasting
Communicating effectively
Self and Team Management
Planning & Decision Making
Customer Centricity
Ownership & Result Orientation
Business Unit:  Animal Nutritions (PKBU01)
Business Group:  IFFCO Pakistan (Pvt) Ltd (PK01)