Associate Manager -Finance

Overview

This role at L06 is responsible for supporting the business unit in Commercial Finance including but not limited to budgeting and forecasting, brand / channel performance monitoring and reporting.

Responsibilities

• Month Closing for Topline - Volume, Gross Sales, D&A and Net Revenue
• Preparation of Monthly Business Performance Review Deck
• Working on Monthly Topline Forecast Submission as per details received
• Review and Presentation of Monthly Channel & OT P&L Reports
• Data collection to support decision making by BU team
• Support PnP, Wholesale, Modern Trade & Shoprite & AFH Analyst
• Other adhoc data and report requests
  
  

• 8+ years of experience in finance and planning with specific experience in Commercial & Category finance
• Bachelor’s/Master’s Degree in commerce/business administration / economic with high level of Finance & Accounting Experience. Chartered Accountant/MBA/CPA Finance is preferred
• Proficient in Microsoft Excel and PowerPoint with the ability to quickly learn various in-house software application
• Sound knowledge of financial systems (SAP, Tableau, MS Office and Other financial reporting systems)
• Strong understanding of business processes (financial and SC)
• Preferred Lean/Six Sigma Trained & having Excel Expertise
• Strong technical knowledge and experience of both Management reporting and planning processes
• Experience with working with GBS (Preferred FMCG sector) will be an added advantage
• Good communication skill. Proficiency in English.