• Lead the annual budgeting and quarterly forecasting processes across all business units


• Partner with department heads to develop operational budgets and cost targets aligned with strategic priorities.


• Prepare monthly management reports, including P&L analysis, variance explanations, and key performance dashboards.


• Analyze financial results, identify trends and risks, and recommend corrective actions.


• Prepare and maintain cash flow forecasts and working capital projections.


• Monitor inventory, receivables, and payables to ensure efficient cash conversion cycles.


• Lead or support initiatives to enhance financial transparency and cost accountability across departments.


• Conduct financial modeling for strategic projects, partnerships, or M&A opportunities.

International FMCG companyReporting directly to CFO

• Education: Bachelor's degree in Finance, A...