Assistant Manager – Financial Reporting & Controls
Flora Food Group
Date: 4 days ago
City: Karachi
Contract type: Full time
About Flora Food Group
We offer consumers a compelling choice in four growing categories: butters and spreads, creams, liquids and cheeses. We hold leadership positions in many of the 100 countries we operate in, with iconic brands including Flora, Becel+ProActiv, Blue Band, Country Crock, I Can’t Believe It’s Not Butter, Rama, and Violife, together with our local brands and Professional business.
Global branded food champion Flora Food Group, offers the next generation of delicious, natural, nutritious food. Our products are more affordable and more sustainable than their dairy equivalents.
Assistant Manager – Financial Reporting & Controls
About The Role
The role is based in Karachi, Pakistan. The Assistant Manager – Financial Reporting & Control will cover all aspects of financial accounting and reporting including Order to Cash O2C claims management to all customers, sales finance partnering, treasury, Overheads Control, Record to Report.
The role will report to the Finance Manager – Financial Reporting & Controls.
Key Responsibilities
We are looking for an Assistant Finance Manager with 2-3 years of experience in Finance with an academic qualification in Accountancy /a degree in accountancy from a recognized University and with a professional certification CA, MBA, or CIMA.
Prior experience in FMCG will be an added advantage. You should be confident with Excel, Power Point and experience with SAP is mandatory.
In-depth knowledge and skills in the following areas: Net Revenue management, budgeting and costing, financial reporting will be essential, with proven ability to work in a matrix organization and cross functional networks with multiple stakeholders.
An entrepreneurship mindset in goal orientation, and excellent communication, interpersonal skills and ability to build relations and coordinate across multiple stakeholders are key skills
What’s next?
If you recognise yourself in this profile, please hit the apply button now and submit your application. We prefer to receive your application before 29th November 2024.
We understand your resume might not be up to date and recommend that you apply with what you have or your LinkedIn Profile. Flora Food Group is dedicated to building an inclusive and diverse workplace, we understand that you might not meet all the requirements stated in the description, but we encourage you to apply anyway. You might be the right candidate for this role or other roles.
Flora Food Group is an employer committed to diversity and inclusion in the workplace and equal opportunities for all. We recruit based only on values, qualifications, performance, skills, behaviours, experience, and knowledge. We ensure job advertisements are free from unintentional bias.
No personal characteristics should be a barrier to joining Flora Food Group. We prohibit discrimination and harassment based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or other personal characteristics.
We offer consumers a compelling choice in four growing categories: butters and spreads, creams, liquids and cheeses. We hold leadership positions in many of the 100 countries we operate in, with iconic brands including Flora, Becel+ProActiv, Blue Band, Country Crock, I Can’t Believe It’s Not Butter, Rama, and Violife, together with our local brands and Professional business.
Global branded food champion Flora Food Group, offers the next generation of delicious, natural, nutritious food. Our products are more affordable and more sustainable than their dairy equivalents.
Assistant Manager – Financial Reporting & Controls
About The Role
The role is based in Karachi, Pakistan. The Assistant Manager – Financial Reporting & Control will cover all aspects of financial accounting and reporting including Order to Cash O2C claims management to all customers, sales finance partnering, treasury, Overheads Control, Record to Report.
The role will report to the Finance Manager – Financial Reporting & Controls.
Key Responsibilities
- Order to Cash (O2C); - Claims Management for all customers: Daily cash application for customers and provide invoice level application to the O2C team.
- Sales Finance Partnering; Calculate and maintain Distributor ROI and Channel Profitability. Maintain the discount profile of all the customers.
- Treasury; Preparation of cash flow forecast. Delivery of Target cash conversion & working capital metrics. Close Liaison with Central Bank & partner banks to fast-track remittances.
- Overheads Control; E2E control of business overheads. Ensuring expenses remain under Target guidance. Timely recording and posting of accruals in the correct CBTs as per Global Guideline. Identify and drive overhead savings of 3% Target Guideline.
- Record to Report; Responsible for ensuring Financial Control Health Indicators (CHI) to remain below threshold. Clearing of bank open items. Review and perform Balance Sheet Hygiene. Attending Global controllers’ call and implementing global initiatives, policies and procedures locally.
We are looking for an Assistant Finance Manager with 2-3 years of experience in Finance with an academic qualification in Accountancy /a degree in accountancy from a recognized University and with a professional certification CA, MBA, or CIMA.
Prior experience in FMCG will be an added advantage. You should be confident with Excel, Power Point and experience with SAP is mandatory.
In-depth knowledge and skills in the following areas: Net Revenue management, budgeting and costing, financial reporting will be essential, with proven ability to work in a matrix organization and cross functional networks with multiple stakeholders.
An entrepreneurship mindset in goal orientation, and excellent communication, interpersonal skills and ability to build relations and coordinate across multiple stakeholders are key skills
What’s next?
If you recognise yourself in this profile, please hit the apply button now and submit your application. We prefer to receive your application before 29th November 2024.
We understand your resume might not be up to date and recommend that you apply with what you have or your LinkedIn Profile. Flora Food Group is dedicated to building an inclusive and diverse workplace, we understand that you might not meet all the requirements stated in the description, but we encourage you to apply anyway. You might be the right candidate for this role or other roles.
Flora Food Group is an employer committed to diversity and inclusion in the workplace and equal opportunities for all. We recruit based only on values, qualifications, performance, skills, behaviours, experience, and knowledge. We ensure job advertisements are free from unintentional bias.
No personal characteristics should be a barrier to joining Flora Food Group. We prohibit discrimination and harassment based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or other personal characteristics.
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