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