Assistant Manager - Financial Planning & Analysis

Assistant Manager - Financial Planning & Analysis

Company: Serendib Flour Mills (Pvt) Ltd

Serendib Flour Mills (Pvt) Ltd, located at Colombo Port, is a leading Sri Lankan flour mill known for its high-quality 7 star wheat flour range. As part of Al Ghurair Foods (AGF) from Dubai—an established food manufacturer with over 30 years of experience—SFML benefits from AGF's expertise and stability to support its growth in both local and international markets.

What You'll do

• Analyze monthly financial performance including revenue, margins, costs and working capital to provide actionable insights.
• Conduct variance analysis and evaluate the financial impact of operational and commercial decisions.
• Support rolling forecasts, financial planning, and scenario analysis to guide business strategy.
• Partner with commercial and operational teams on pricing, product mix and cost initiatives.
• Perform pricing and profitability analysis across products, customers, and channels.
• Develop dashboards and KPI reports while ensuring accuracy and alignment of financial data.

What We're looking for

• Professional qualification ACA / ACCA / ACMA / CPA or equivalent
• Bachelor's degree in Accounting, Finance, or related field
• 3-5 years of experience in FP&A or Commercial Finance (preferably FMCG / Manufacturing)
• Experience in ERP, Power BI / Tableau and advanced Excel
• Knowledge of investment appraisal techniques (NPV, IRR, sensitivity analysis)
• Strong analytical, communication, and business partnering skills

SEND YOUR CV TO: careers@sfml.lk