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© Fuzu Ltd

Manufacturing
Key Responsibilities
1. Financial Planning & Analysis (FP&A)
• Develop and manage regional budgets, forecasts, and financial models
• Track performance vs. budget and provide variance analysis
• Support strategic decision-making through insights and recommendations
2. Financial Reporting
• Oversee monthly, quarterly, and annual financial reporting
• Ensure accuracy and compliance with IFRS and company policies
• Consolidate financials across plants or subsidiaries in the region
3. Cost Control & Efficiency
• Monitor production and operating costs in cement plants
• Drive cost optimization initiatives
• Analyze cost drivers (energy, logistics, raw materials)
4. Compliance & Internal Controls
• Ensure compliance with tax laws, regulatory requirements, and internal policies
• Strengthen internal controls and audit processes
• Manage relationships with auditors (internal & external)
5. Cash Flow & Treasury Oversight
• Monitor working capital (inventory, receivables, payables)
• Ensure liquidity management across the region
• Support treasury in funding and capital allocation
6. Business Partnering
• Partner with plant managers, operations, and commercial teams
• Provide financial insights to support pricing, sales, and investment decisions
• Act as a strategic advisor to regional leadership
7. Team Leadership
• Lead and develop regional finance teams
• Set performance targets and ensure capability building
• Drive a culture of accountability and high performance
Qualifications & Experience
Education
• Bachelor’s degree in Accounting, Finance, or Economics
• Professional certification required: ACA / ACCA / CIMA
Experience
• Typically 10+ years of finance experience
• Experience in:
o Manufacturing (preferably cement or heavy industry)
o Multi-plant or regional operations
• Prior experience in a senior finance or managerial role
Key Skills & Competencies
• Strong financial modelling & analytical skills
• Deep knowledge of cost accounting in manufacturing
• Leadership & team management
• Business acumen and strategic thinking
• Strong communication & stakeholder engagement
• High integrity and attention to detail
KPIs / Performance Metrics
• Budget vs actual performance
• Cost reduction targets
• Cash flow and working capital efficiency
• Audit and compliance scores
• Profitability of regional operations
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