Reports to: Finance Manager/Supply Chain Manager
Principal Accountabilities / Main Functions
Principal Accountabilities / Main Functions
Business Planning, Budgeting and Forecasting
- Collating relevant input for supply chain planning and forecasting (export distributor sales out/stock holding assumptions; working capital assumptions; cash budgets and forecasts etc)
- Integrated Planning Process: Agree assumptions on cost components evolution, generate cost forecast
- Providing technical support to end users by hands-on amendment of FI and CO configurations and customizing
- Financial accounting/controlling
- Look for and quantify potential and real sa...
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