The vacancy is open an International FMCG company.
Responsibilities: Financial Planning & Analysis
Manage the financial processes of monthly, quarterly and YE closings, Budget cycles, and participation in Mid Term Planning
Prepare and deliver timely, accurate, and insightful reports/finance models for internal stakeholders to support strategic and operational decision-making process
Conduct variance analysis against budget, forecast, and prior periods; investigate and explain deviations. Collaborate with departments to consolidate business driver inputs and assumptions
Foster the Environmental, Social and Governance initiatives and take part in KPIs reporting
Automate and streamline reporting processes using advanced Excel functions, Power BI, Power Query tools
Support ad-hoc analysis and reporting requests
Systems Support & Optimization
Act as a finance systems super-user and point of contact and reporting tools
Support the implementation and improvement of finance-related systems and tools. Ensure consistency and accuracy in data reporting across business units, across reports and systems
Business Performance Analysis
Analyze key business drivers, financial results, and KPIs to provide actionable insights to business leaders on financial and operational performance against business plans
Support budgeting, forecasting, and variance analysis processes according to the Group standards
Partner with operational teams to understand cost structures and identify performance improvement opportunities
Requirements:
3+ years of progressive experience in financial analysis, FP&A or retail / FMCG sales analysis
Strong financial modeling and quantitative analysis skills
Solid understanding of accounting principles and financial statements
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