Our client is a well-established business operating within the consumer goods sector, with a strong presence across the region. The organisation is focused on driving sustainable growth through innovation, operational excellence, and data-driven decision-making, offering employees exposure to a dynamic and fast-paced environment.
- Support the preparation of annual budgets, quarterly forecasts, and long-term financial plans.
- Analyse financial performance by reviewing budgets, forecasts, and actual results to identify trends and key business drivers.
- Prepare monthly and quarterly management reports, including performance commentary and KPI analysis.
- Monitor business performance against targets and provide insights to support decision-making.
- Work closely with operational and commercial teams to assess business performance and identify opportunities for improvement.
- Conduct profitability analysis across products, channels, customers, and categories.
- Support pricing analysis and evaluate the financial impact of commercial initiatives.
- Review cost structures and highlight opportunities to improve profitability and operational efficiency.
- Build and maintain financial models to support strategic planning and business growth initiatives.
- Assist with investment appraisals, market assessments, and business case development.
- Support cash flow forecasting and working capital management activities.
- Contribute to the enhancement of reporting processes and financial planning frameworks.
- Develop and track key performance indicators to measure business performance.
- Ensure the accuracy and integrity of financial information used in reporting and analysis.
- Provide ad hoc financial and commercial analysis to support senior management.
- Bachelor's degree in Finance, Accounting, Economics, or a related discipline.
- Approximately 4 years of experience in FP&A, commercial finance, business analysis, or a similar finance role.
- Experience within FMCG, consumer goods, retail, or a related industry is advantageous.
- Strong analytical and financial modelling skills.
- Proven experience supporting budgeting and forecasting cycles.
- Advanced Excel skills and strong reporting capabilities.
- Professional qualification such as ACCA, CIMA, CPA, or CFA is preferred.
- Strong communication and stakeholder management skills.
- Candidates on a short notice period or immediately available are highly encouraged to apply
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