Regional Sales Manager

Job Description : RSM FINANCE MEA out of TUNISIA FOR BIC As Senior manager, finance manufacturing MEA, you manage the full process to build a yearly operating budget for manufacturing activities across the region: Set up standard costs. Prepare the financial forecasts (P&L, inventories and Capital Expenditures - 3 times a year) Manage monthly closings for manufacturing P&L according to Group Standard: variances analysis (Materials, Labor, Overheads, PPV, FX), commentaries, corrective actions follow up. Monthly Control of the Activity in the Manufacturing departments, reporting and analyses of all variances. This includes preparation of the stock take procedures and variances within all departments. Monthly Reporting of CAPEX: follow up by project, analysis of spending, of phasing Provide financial support to Factory and Category management. Analyze financial viability of new projects and organize the actual costs follow up and analysis. Run ad'hoc analysis when needed. Responsible for all financial procedures & processes connected with Manufacturing including the preparation of cost, as well as their application by all departments. Analyze the existing information flows for monthly closings, budget and forecasts and implement improvements allowing reducing the time necessary to collect the data thus allowing additional time for information analysis and review with operational teams. Analyses production & over/under absorption, conduct costs audits. Conduct cost exercises to determine price accuracy of Suppliers. Ensure the accuracy of BOM and their maintenance Manage all related statutory and tax aspects Should ensure that the monthly reporting is completed before group deadlines. Standard costing set up, controlling and maintenance. Inventory Management and Stock take reconciliations. Various Quarterly Budget preparation and reporting ( F3+9, F 6+6, F9+3 etc) Qualifications Bachelor’s degree in Finance 10 to 15 years' finance experience in a similar function Fluency in English Background in manufacturing environment Controlling, accounting and/or FP&A background Experience in post merger Exceptional internal communications skills both verbal and written Collaborative mindset is essential Facilitating decision making Solid Microsoft Office/Office365 Skills required Strong analytical skills

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