Fixed Costs & Process Improvement Manager at FanMilk 2024

The Fixed Costs & Process Improvement Manager mission is to animate Sales Force and Head Office Overheads costs for all West Africa countries in close collaboration with Head of Departments. You will also lead the Business Intelligence and Process Improvement agenda leveraging data to allow business to get the relevant insights on business performance.

Job Responsibilities

lead the process of budgeting and forecasting fixed costs, anticipating deviations and defining action plans with the Heads of Department
provide accurate and timely financial analysis covering month-end and monthly overheads reporting (including variances analysis vs last year and vs forecast) and prepare ad-hoc report analysis
develop new tools to digitalize and automate monitoring of business performance
analyze our processes, identify weak points and co-build action plan with process owners
lead or support improvement projects with Finance team and with other departments
prepare maintain local Business Intelligence tools updated on items in his scope
develop financial understanding of non-Finance people

Job Qualifications

Finance background (min. 3 years experience)
Autonomy, drive and leadership
Excellent communication and influencing skills with the confidence to challenge others
Analysis skills and attention to detail
At ease with systems and data management
Sound judgement with ability to make decisions based on data and information received
Excellent time management and planning skills
Fluent in English, speaking French is a +