Key roles and responsibilities:

• Cash Flow Reporting: Lead the preparation and presentation of cash flow reports, ensuring accuracy and timeliness. Develop and update monthly dashboards to track cash flow performance.
• Perform Latest Estimate (LE) process for the Zone on a monthly basis for submission to Global. Collate risks and determine if any savings.
• In-depth Analysis: Conduct detailed analyses of cash flow trends and variances. Provide insights and recommendations to improve cash flow management.
• Presentation to Senior Leadership: Prepare and present comprehensive cash flow reports and analyses to the Zone Cash Flow Manager and FP&A Director.
• Cross-functional Collaboration: Work closely with different Business Units and Zone Functions to support cash flow initiatives.
• Foster strong relationships to ensure effective communication and collaboration.
• Automation Initiatives: Lead and support automation projects to streamline cash flow reporting and analysis processes. Identify opportunities for process improvements and implement solutions.
• Support FP&A Functions: Provide analytical support across FP&A functions, contributing to the overall success of the team

Minimum requirements:

Education:

• Relevant Business Degree

Experience:

• 2 Years of FMCG / Finance experience
• Resilient, flexible and adaptable
• Ability to work with constant change, work within tight reporting
• deadlines and in a stressful environment
• Teamwork and ability to build effective business relationships
• Strong Excel skills