Financial Planning and Analysis Manager

Responsibilities

• Accountable for ensuring accurate & on time delivery of the detailed AOP/Rolling & Quarterly Forecasts/month end closing of the Direct Material & Agriculture spend for the MU.
• Assist with strategic financial management activities including annual budget development, financial planning and reporting.
• Review and challenge the planned assumptions with the budget owners and ensure they are in line with the company’s direction and targets.
• Oversee Agriculture purchasing and procurement activities including supplier management and ensure value for money. Analyzes actual results and identifies potential risks and possible opportunities and provide early alerts on the potential deviation from the plans
• Coordinate with the functions in time to propose solutions and define the mitigation actions and align the management.
• Ensures that all information is updated and available for the Local and Sector Management Team at GL/material level.