At ABC, We Brew The Joy Of True Togetherness To Inspire a Better World. A Big Part Of That Means Brewing Better People With The Heart Of Our Company In Our Four Values
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Passion for consumers and customers
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Care for people and planet
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Enjoyment of life
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Courage to dream and pioneer
Job Purpose
Acts as a business partner to the Supply Chain department and assists in controlling the budget as well as setting and achieving financial targets.
Duties And Responsibilities
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Acts as a business partner in the plants, assisting them in budgeting and controlling and expenditures.
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Uploads the plants’ financial data on the designated systems.
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Runs the monthly closing process in the plants. Reconciles the plants’ expenses recorded on the system against the actual expenses.
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Runs Cost of Goods Sold (COGS) analysis in terms of volume, price and efficiency.
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Supports the planning of OpEx, COGS and working capital in the plants.
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Follows up on CapEx and OPEX on a weekly basis.
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Manages the working capital i.e. inventory and payables pillar for raw and pack materials.
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Consolidates all the working capital in terms of inventory and payables and reports the analysis.
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Supports various ad-hoc projects, such as: opportunity assessment projects, raw material bucket, working capital for raw material, etc.
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Submits financial reports as requested by the regional, global or local offices.
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Acts as a support during external audits and provides any required financial documents and reports.
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Attends planning and Daily Control System (DCS) meetings at the plants.
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Manages opportunity assessment projects such as New Product Introduction (NPI) in terms of production costs and financial impact.
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Develops and submits reports in a timely manner such as: Volume Price Mix (VPM) for COGS and for utilities, Fayrouz Elimination report, Internal Control Process report, Working Capital report, OpEx and CapEx report, etc.
Education & Experiences
Educational Background:
Bachelor’s degree in Commerce, majoring in Finance or Accounting
Years of Experience:
1-3 years of relevant experience preferably in FMCGs.
Qualifications & Other Requirements
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Excellent command of English Language
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Skills in Microsoft (Excel & PowerPoint) and Power Bi is a plus
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Profound experience, with advanced ERP systems, e.g. SAP
Personal Skills
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Critical and Challenging
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Analytical Skills
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Interpersonal & Communication Skills
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High Persuasion and Negotiation skills
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Pro-active & Teamwork oriented
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