Budget and Forecast Specialist
2 weeks ago
About AFR Consulting
\AFR Consulting is a leading consulting firm specialising in financial planning and analysis for businesses in the FMCG manufacturing sector. Our team of experts has a proven track record of delivering high-quality solutions to our clients, and we are committed to helping them achieve their goals.
\Job Responsibilities
\The successful candidate will be responsible for:
\- \
- Preparing detailed budgets and forecasts for all departments across the business\
- Reporting variances against budget\
- Preparing regular reports and analysis of costs, margins, and performance\
- Providing insightful data to senior management\
- Liaising with all departments, including manufacturing, sales, and warehousing\
- Supporting planning and decision making\
- Financial modelling and scenario/trend analysis\
- Proposing and creating solutions to business challenges\
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