There is a great New Job Opportunity at Fan Milk. They are hiring VIE – Fixed costs & Process improvement Manager M/F – Ghana.
The Fixed Costs & Process:
Improvement Manager mission is to animate Sales Force and Head Office Overheads costs for all West Africa countries in close collaboration with Head of Departments. You will also lead the Business Intelligence and Process Improvement agenda leveraging data to allow business to get the relevant insights on business performance.
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Responsibilities:
As Fixed Costs & Process Improvement Manager you will:
- Lead the process of budgeting and forecasting fixed costs, anticipating deviations and defining action plans with the Heads of Department
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- Provide accurate and timely financial analysis covering month-end and monthly overheads reporting (including variances analysis vs last year and vs forecast) and prepare ad-hoc report analysis
- Develop new tools to digitalize and automate monitoring of business performance
- Analyze our processes, identify weak points and co-build action plan with process owners
- Lead or support improvement projects with Finance team and with other departments
- Prepare maintain local Business Intelligence tools updated on items in his scope
- Develop financial understanding of non-Finance people
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