There a new open role at FanMilk PLC. A Fixed Costs & Process Improvement Manager, West Africa is needed for employment at the aforementioned company.
Main responsibilities:
As Fixed Costs & Process Improvement Manager you will:
- lead the process of budgeting and forecasting fixed costs, anticipating deviations and defining action plans with the Heads of Department
- provide accurate and timely financial analysis covering month-end and monthly overheads reporting (including variances analysis vs last year and vs forecast) and prepare ad-hoc report analysis
- develop new tools to digitalize and automate monitoring of business performance
- analyze our processes, identify weak points and co-build action plan with process owners
- lead or support improvement projects with Finance team and with other departments
- prepare maintain local Business Intelligence tools updated on items in his scope
- develop financial understanding of non-Finance people
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