Financial accounting, reporting & reconciliation
Providing monthly analysis of the operational and financial performance of all CS&L Cost (warehousing and distribution cost, Co-packing, FG write off, Overheads etc)
Driving improvement of the logistics management information system by gathering, developing and maintaining monthly financial and operation reports
Driving budgeting process, controlling activities and variance analysis.
Pro-actively or on demand, providing ad hoc analysis and decision input to the CS&L team and CS&L Finance Controller
Participate and support in Productivity projects like networking Projects, inventory modelling Projects and operational improvement projects
Close co-operation with the CS&L management team, cross functional stakeholders and Finance Teams.
Ensure robust reconciliation of all financial ledgers and balance sheet accounts
Driving Monthly cost reviews, providing risk analysis and support in implementation of action points
Monthly books closing with FI/ COPA recon and accounting for variances and month end provisioning
To Champion in change and simplification of Finance and cross-functional processes to better focus on running the business
Support in controlling DIOH. Have monthly tracking of actuals vs forecasted Inventory. Have monthly review with team on action plans and progress. ,
Ensure adequate controls environment at all warehouse locations
Anchoring requirements for Internal, Process and statutory audits
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