Associate Manager – Planning & Control
Employer: Maritime Placements (Pvt) Ltd
Industry: Management
Location: Sri Lanka
We are on the lookout for an Associate Manager – Planning & Control for our well reputed client company located in Wattala.
Responsibilities
Country DRI for planning & Control
Responsible for completion of Monthly Reporting Cycle including preparation for the MBR
Responsible for completion of Annual Planning cycle
Responsible for Country Strategic Planning Cycle
Responsible for carrying out regional FP&A requirements for the country preparation of reports, presentations, and other ad hoc requirements.
Responsible for monthly forecasting of Sales, OP, TWC. Liaising with DRIs to ensure KPIs are met.
Periodic review of cost elements
Bank guarantee application submission (online) & coordination
Responsible for import product costing and price setting
Standard Cost calculation quarterly
Assisting teams with any ad hoc reporting requirements
Responsible for country productivity reporting/achievement
Pricing and inflation analysis
Productivity and capex status updates from each function
Responsible for capex reporting
Requirements
Minimum 4 years’ and above experience in a MNC or Large Corporate in a similar position
Should be a qualified or part qualified Accountant in Chartered/CIMA/ACCA
Bachelor’s Degree in Accounting/Finance
Competency in MS Office
Should reside within Wattala or near areas for easy commute
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