
Financial Planning Expert
23 hours ago
We are seeking a skilled Finance Professional to join our team as an Assistant Category Manager, Finance.
The successful candidate will be responsible for providing financial analysis and simulations to support management decision-making.
Key responsibilities include:
- Analyzing risks and opportunities and formulating corrective actions
- Reviewing financial viability of new major capital investments and marketing spend
- Assisting in the analysis of monthly financial reports, including top-to-bottom deviation analysis
- Facilitating strategic planning process for the group
- Preparing annual budget and aligning it with business objectives and corporate guidelines
- Monitoring budget and reviewing performance measures
- Identifying and highlighting process and business risks and working with stakeholders to manage potential impact to the business
- Participating in Management Committee meetings
This is an excellent opportunity for a finance professional looking to take on a leadership role in a dynamic organization.
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