Deputy Budget & MIS Manager at CHI Limited

Role Overview

• The role takes ownership of financial performance insights, driving pricing, cost control, trade investment effectiveness, and go-to-market decisions across products, channels, regions, and customers. While accountable for performance reporting, profitability analysis, and planning, the role reports to the Senior Budget & MIS Manager and acts as a trusted finance partner to Commercial and Operations teams.

Key Responsibilities

• Deliver periodic management reports with clear insights on performance, variances, and trends.
• Drive profitability and cost-to-serve analysis across products, channels, regions, and customers.
• Assess pricing, promotions, and trade spend to understand impact on margins and volumes.
• Monitor selling, marketing, and operating expenses against budget.
• Ensure accuracy and integrity of General Ledger postings.
• Track margin performance, flag risks, and partner with Commercial teams on corrective actions.
• Improve reporting, analysis, and forecasting through automation and process improvements.
• Provide ad-hoc financial analysis to support business decisions.

Education/Knowledge

• Bachelor's degree in Accounting/Finanace/Economics or a business-related field
• Professional qualification, such as ACA/ACCA/CIMA or strong progress toward qualification required.

Working Experience:

• 3-4 years' experience in Financial Planning and Analysis, preferably within the FMCG or consulting industry.