Qualifications, Skills and Experience

• Bachelor’s degree in Accounting, Finance, or related field CPA/ACCA/CIMA (preferred)
• 5-8 years’ experience in management accounting or FP&A
• Strong experience in manufacturing or FMCG environments
• Solid background in budgeting, costing, and variance analysis
• Advanced Excel skills and ERP exposure (SAP, Oracle, NetSuite)

Key Responsibilities

• Financial Planning & Analysis (FP&A): Prepare management accounts, variance analysis, dashboards, budgets, forecasts, and profitability analysis across products, channels, and business units.
• Costing & Cost Control: Manage product costing, BOMS, cost absorption, production variances, yield analysis, and support cost-reduction initiatives.
• Reporting & Compliance: Prepare management reports, KPIs, reconciliations, and support statutory audits while ensuring compliance with internal controls and accounting standards.
• Business Partnering: Work closely with production, supply chain, procurement, and sales teams on pricing, margins, CapEx evaluations, ROI analysis, and working capital optimization.
• Systems & Controls: Strengthen internal controls, improve ERP/BI utilization, and support process improvements and automation initiatives.

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