Job listingJob details
About this role
Lead financial planning, seasonal and annual budgeting, and feasibility analysis tailored to sugar manufacturing operations. The role focuses on developing precise financial models, monitoring operational and capital expenditures (including off-season maintenance/overhaul and crushing season costs), ensuring strict cost control, supporting strategic decision-making, and driving financial efficiency across mill operations.
Responsibilities
Lead the preparation, consolidation, and execution of annual operating budgets, sugarcane procurement financial planning, and crushing season expenditure forecasts.
Monitor project and operational expenditures against approved budgets, enforcing strict financial controls across manufacturing, logistics, and maintenance units.
Analyze budget vs. actual variances, identify operational inefficiencies or cost overruns (in raw materials, fuel, power, or labor), and recommend corrective action.
Establish, refine, and enforce budgeting policies, SOPs, and financial frameworks tailored to sugar mill operations.
Date Posted
Jul 21, 2026
Last Date to Apply
Aug 21, 2026
Experience
6 - 8 years
Location
Gourmet Head Office
Education Preferences
CA
ACCA