Forecast and plan the company annual budgets with the BODs & CEO and adjust accordingly as per the market dynamics in consultation with the CEO.
Engage with principal price negotiations and price workings and advice the BODs/ CEO accordingly, including consumer/ trade promotions.
Submit expenses based on the budget plan on monthly basis in line with the Marketing & Promotions Annual Budget Plan and submit monthly for review and recommendations.
Obtain import license from import controller in line with the License Agreement with MOE prior to each shipment either on-line or document submission at the import controller.
Submit the confirmed financial data in line with the required fields to PUCSL on quarterly basis.
Submit Debtors and Monitor the Debtors on weekly basis and present same at the weekly management meeting.
Required to periodically monitor and take corrective measures on the efficiencies of SAP system in consultation with Group IT & System Providers.
Requirements
Be a fully qualified member of the recognized accounting institute (ACA/ CIMA/ ACMA/ ACCA)
An MBA an added advantage
Have excellent verbal and written communication skills
Possess sound numerical, analytical and presentation skills
Be equipped with an innovative mind-set and go- getter