FPA Supervisor
Posted on :
11-09-2024
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1 Vacancy
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Job Description
- Prepare the Annual OPEX Budget, ensuring alignment with strategic goals.
- Generate Monthly Financial Statements to report Actual results and conduct variance analysis.
- Develop Detailed P&L by SKU to review profitability at the Product & Channel level.
- Create Rolling Forecasts to reassess future trends based on Actual results.
- Analyze Rebates/Discounts by customer to evaluate profitability across channels.
- Report on Sales trends, assessing the performance of each SKU, brand, and channel.
- Monitor Monthly OPEX, tracking Actual spending versus Budget.
- Deliver Analytical reports reflecting Key Performance Indicators (KPIs) and other ad-hoc reporting.
- Manage Monthly CAPEX reports to track Actual spending versus Budget.
Employment Type
Full-time
Company Industry
Department / Functional Area
Key Skills
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