Role Overview:
We are looking for an FP&A; qualified with experience in budgeting, forecasting, financial planning, and variance analysis, preferably from the FMCG industry. The role will support business decision-making through financial analysis, reporting, and performance tracking.
Roles & Responsibilities
- Prepare and manage annual budgets, forecasts, and financial plans.
- Perform actual vs. budget/forecast variance analysis and identify key drivers.
- Prepare monthly MIS, management reports, and financial dashboards.
- Partner with business teams to understand financial performance and provide insights.
- Track revenue, costs, margins, and key business KPIs.
- Support monthly/quarterly forecasting and financial planning cycles.
- Analyze trends and provide actionable insights to management.
- Assist in financial modelling, scenario analysis, and business planning.
- Ensure accuracy and timely completion of FP&A; reports and deliverables.
- Work closely with Finance, Sales, Operations, and other stakeholders.