Lead planning, budgeting and forecasting cycles for the country and assigned functions, ensuring timelines, data quality and alignment with regional and global requirements.
Analyse manufacturing costs across raw materials, labour, and production overheads to improve cost visibility, operational control, and product profitability.
Business partnership: Partner with regional operations, plant managers, supply chain, procurement, and commercial teams to evaluate performance, identify risks and opportunities, and support fact-based decisions.
Review and supervise accounting activities carried out by the GL Executive, AR Officer, and AP Officer to ensure accuracy, compliance, and timely reporting.