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Assistant Manager – Financial Planning & Analysis | Ceylon Cold Stores PLC
Elephant House isn’t just a brand; it’s a household name. At Ceylon Cold Stores PLC, we take pride in being a cornerstone of the Sri Lankan consumer food industry and a key player within the John Keells Holdings group.
We are looking for a sharp, commercially-minded Assistant Manager – FP&A to join our Finance team. This isn’t a role for a passive “number cruncher.” We need a partner who can look beyond the spreadsheets to provide the insights that drive our annual plans and long-term strategy. You’ll be the bridge between data and decision-making, helping us maintain our edge in the competitive FMCG landscape.
Your Impact on the Business
- Drive Decision-Making: You’ll ensure our leadership has high-quality performance insights to make calls that align with our strategic goals.
- Master the Value Chain: From cost governance to profitability frameworks, you’ll be hunting for efficiencies and margin improvements at every step.
- Commercial Partnering: You won’t work in a silo. You’ll team up with the Commercial and Operations departments to evaluate growth opportunities and maximize value.
- Revenue Strategy: Provide the analytics on pricing and trade investments that help optimize our product portfolio.
- Digital Transformation: We are evolving. You will help us leverage digital tools, SAP enhancements, and automation to make our reporting and forecasting faster and more accurate.
Candidate Profile & Requirements
| Criteria | Essential Requirements |
| Education | Bachelor’s Degree in Accounting, Finance, or a related field. |
| Professional Qualification | Fully qualified CA (SL), CIMA (UK), or ACCA (UK). |
| Experience | Minimum 2 years in FP&A, Management Accounting, or Commercial Finance. |
| Industry Background | Experience in FMCG or Manufacturing is highly preferred. |
| Technical Edge | Exposure to SAP, automation tools, or IT qualifications is a major plus. |
Quick FAQs
1. What is the core focus of this role?
It is a strategic finance role focused on budgeting, monthly reporting, and providing analytical support to ensure the company hits its financial targets.
2. Does this position involve a lot of cross-departmental work?
Yes. You will regularly partner with the Commercial and Operational teams to analyze growth initiatives and improve business efficiency.
3. How do I apply?
If you have the qualifications and the drive, please submit your CV (including two non-related referees) via the Elephant House Careers site by clicking the link in the advert.