Parmalat
EMPLOYMENT OPPORTUNITY – MANAGEMENT CONTROL MANAGER
Suitable Candidates are invited to apply for the following position in our Lusaka Operation:
About Parmalat
Parmalat is a leader in dairy-based food and beverage products in Southern Africa that aims to be a market leader of high value-added functional foods; milk and dairy products; and fruit-based beverages in Southern Africa.
This exciting career opportunity will enable you to apply your business acumen to ensure that the company achieves this challenging objective and growing our business in Zambia.
Parmalat subscribes to the philosophy of nourishing talent and therefore preference will be given to internal candidates who meet the requirements of the position.
Job Title: Management Control Manager
Location: Lusaka, Zambia
Reporting To: Country Manager
Response Deadline: 28 August 2018
Key Performance Areas
- Organisational and People Development
- Strong planning orientation
- VIA
- Long term planning
- Budgeting
- Forecasting
- Business partnering
- Understanding the operations.
- Animating functional reviews, analysis and collaboration with cross-functional teams.
- Reporting and analysis based on specific Group Parmalat methodology for Milk
Collection, Industrial, Commercial and Logistic being leader on:- KPI (Daily, weekly, Monthly).
- Variance analysis (compare to Budget, Forecast, Last Year).
- Saving Plan.
- Cost optimization.
- Stock losses Management.
- Capex and investment
- Support capex process to maximize/anticipate payback and post evaluation of result.
- Challenge Financial Accounting department on cost included on P&L and allocation.
Permanent alignment on result required.
Minimum Requirements
- BComm degree, with accounting subjects as majors or equivalent
- 5 years post qualification experience in financial positions
- CIMA qual ification recommended
- FMCG experience preferable on Management control
Applications along with detailed Curriculum Vitae and copies of qualifications should be addressed to the HR Manager Africa;
Email: [email protected]
Only shortlisted candidates will be contacted