Prepare monthly financial reports on sales margin by SKU, profitability, and sales performance.
Monitor actual results against budgets and forecasts.
Automate the monthly financial reports on sales margin by SKU, profitability, and sales performance.
Prepare monthly wheat blending file by updating the usage and closing of inventory wheat, wheat prices, additives prices and forex for production team to fill in the gristing.
Update Power BI dashboards with relevant financial data for LE and wheat price movement. And continuous improvement in the report.
Update wheat blending fileand assist in P&L forecasts during budget preparation.
Provide analysis to support ad hoc selling and promotional activities for General Trade and Modern Trade.
Provide value add analysis on packaging costs by SKU, Product Category, Customers and Channel.
Provide value add analysis on delivery costs by Customers, Region and Channel.
Perform any other tasks and assignments as directed by the management from time to time.
Responsibility
Degree in Finance/ Accounting or similar professional qualifications
2 to 5 years of finance and accounting working experience or related field
