Business Operations Manager
2 weeks ago
Job Summary
As a seasoned Business Operations Manager, you will play a pivotal role in driving business performance analysis and managing the Sales & Operations Planning process. Key Responsibilities:
- Lead a team of Finance and Operations analysts in various aspects of the business, including partnering with the Key accounts and marketing team.
- Develop and implement effective business performance analysis and reporting strategies, including forecasting and variance analysis of the company P&L.
- Ensure accurate pricing for customers is reflected in SAP and lead the Budget and Latest estimate process within the organization.
- Act as back-up administrator for the business intelligence warehouse (IBM Cognos) and support the Executive team with various projects and ad-hoc analysis throughout the year.
Requirements
- University degree and ideally CIMA certification.
- A minimum of 4 years' experience in a controller/business analyst role, preferably in the FMCG industry.
- Excellent analytical skills, attention to detail, and strong Excel skills, with SAP experience considered a distinct advantage.
Personal Characteristics
- Excellent interpersonal and communication skills to influence and communicate clearly at all levels.
- Proactive attitude and ability to identify project opportunities, propose them, and complete them.
- Able to set priorities and clear targets, and grow with the level of responsibilities and with the size and structure of the business.
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