There is a new open role at FanMilk PLC. A Fixed Costs & Process Improvement Manager, West Africa is needed for employment at the aforementioned company.
Main responsibilities:
As Fixed Costs & Process Improvement Manager you will:
- lead the process of budgeting and forecasting fixed costs, anticipating deviations and defining action plans with the Heads of Department
- provide accurate and timely financial analysis covering month-end and monthly overheads reporting (including variances analysis vs last year and vs forecast) and prepare ad-hoc report analysis
- develop new tools to digitalize and automate monitoring of business performance
- analyze our processes, identify weak points and co-build action plan with process owners
- lead or support improvement projects with Finance team and with other departments
- prepare maintain local Business Intelligence tools updated on items in his scope
- develop financial understanding of non-Finance people
Qualifications:
- Finance background (min. 3 years experience)
- Autonomy, drive and leadership
- Excellent communication and influencing skills with the confidence to challenge others
- Analysis skills and attention to detail
- At ease with systems and data management
- Sound judgement with ability to make decisions based on data and information received
- Excellent time management and planning skills
- Fluent in English, speaking French is a plus
