Finance Planning & Analyst Supervisor

• Develop and maintain budgeting and financial planning processes as
  well as financial modelling, scenario analysis, and investment
  evaluations.
• Monitor and report financial KPIs, trends, and variances to
  management.
• Analyze cost structures, production expenses, operational efficiencies,
  and variance analysis to optimize profitability and provide insights for
  cost-saving initiatives.
• Support decision-making by providing financial insights and business
  case analysis, including feasibility studies.
• Collaborate with supply chain, production, and sales teams to analyze
  profitability, pricing strategies, and operational performance.
• Ensure compliance with internal controls, tax regulations, and reporting
  requirements.

Requirements:

• Min. bachelor’s degree in accounting, finance, or other related field.
• Has at least 3 years of experience in corporate finance, financial planning, budgeting, forecasting, or business analysis in the food manufacturing, retail, F&B, FMCG industry, consulting or private equity.
• Experience working with cost accounting, variance analysis, and financial reporting within food manufacturing, retail or F&B sector.
• Hands-on experience in supply chain finance, production cost analysis, and profitability analysis.
• Knowledge of costing methods, raw material pricing, and operational finance in manufacturing.
• Strong financial modelling skills and experience are required.