Planning and Reporting Manager at Hamilton Lloyd and Associates

Job Summary
The Planning and Reporting Manager will administers and executes the consolidation, budgeting, forecasting, and reporting function for the target market and thereby provides timely reports to the relevant parties.

Job Responsibilities:

• Able to understand and translate strategy into financial plans
• Annual budget planning & reporting.
• Forecast analysis.
• Consolidation and preparation of financial statements for the Company.
• Company profitability analysis by customer, country, category, Brand and product.
• Volume and Mix Analysis on monthly basis.
• The first point of contact between corporate and local OPCOs for any reporting requirements.
• Control overall the process of Outlook, Forecast and Budgeting. Collect and consolidate all the data required from other functions.
• Working Capital management.
• Design, develop and Update MIS on monthly basis along with Monthly Business Review Meeting.
• MBR Template at the end of each month.
• Prepare the working capital template.
• Ensure compliance to IFRS and the Company accounting policy.
• Collaborate with business and identify reporting requirements for the Market.
• Responsible to complete Data modelling tasks related to sales reporting requirements.

Required Education, Knowledge, Skills & Abilities:

• B.Sc./HND degree in any discipline with minimum of second class lower degree/upper credit
• Must be a chartered accountant with minimum of five years post qualification experience preferably from FMCG
• MUST have experience in financial planning
• Knowledge of IFRS, local GAAP and relevant accounting regulations
• Thorough with strong analytical skills
• Proactive.