Drives the planning and budgeting process : as a member of the Leadership Team, the Senior Financial Analyst will be the driving force behind the budgeting process and support the budget holders in the Zero-
Based-Budgeting tool Managing risks : identifies, analyzes, monitors and co-ordinates (potential) business risks from a financial point of view and initiates mitigating initiatives to counter these risks Provides second level commentary (where needed) on monthly results in support of Financial Planning and Analysis team Helps business partners on developing their financial acumen Ensures everything is done in compliance and follows the compliance policies of the company and country Improves processes and imports / exports best practices drive, initiate and support Continuous Improvement Projects Be an active member in the regional finance team.
Needs to be able to work in a virtual environment Proactively implements ways to develop manufacturing understanding linked to key financial indicators Fundamental partner in developing and driving long term strategy for the site (Site Master Plan) Prepare capex business cases in support of site master plan Prepare business cases for new and future product portfolio Prepare annual product costing standard costs Cost new products Minimum of 5 years experience working in Finance / Accounting roles (preferably in multinational Manufacturing / FMCG company) A Bachelors degree in Finance or Accounting (Honours advantageous) High level of integrity and confidentiality Mature with ability to tolerate stress Experienced in working with standard accounting packages & MS Advanced Excel / Word A self-
starter who requires little supervision and is able to adapt in a rapidly changing, constantly shifting environment High energy and work rate to work under pressure and the ability to deliver under tight deadlines Great administration skills and meticulous in attention to detail with a relentless focus on 100% accuracy Excellent numeracy skills with good analytical and problem solving skills Good interpersonal, leadership, motivation and planning skills Strong team player with good interpersonal skills and effective communication at all levels Good analytical skills and proactive problem solving skills Ability to see end-
to-end impacts on business as a whole Able to take initiative on identifying problems, finding solutions and implementing the solutions to the identified problems Ability to take on challenges not only limited to Finance related responsibilities Drive to learn more than the basic job requirement Ability to initiate and be involved in discussions to find solutions to problems Good problem solver