Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or professional qualification (CFA, ACCA) preferred.
4+ years of experience in FP&A;, preferably within FMCG, consumer goods, or retail industries.
Demonstrated experience in budgeting, forecasting, variance analysis, and financial modeling.
Solid knowledge of ERP systems and financial planning tools (e.g., SAP, Anaplan, Adaptive Insights).
Advanced Microsoft Excel skills and experience with SQL and BI tools (Power BI, Tableau).
Proven ability to communicate complex financial concepts to non-finance stakeholders and senior leadership.
High attention to detail, strong analytical and problem-solving skills, and ability to manage multiple priorities in a quick-paced setting.
Skills
FP&A;
Budgeting
Forecasting
Variance Analysis
Financial Modeling
Management Reporting
KPI Development
Cost Analysis
Commercial Finance
FMCG Industry Experience
Driver-based Forecasting
Scenario Analysis
Microsoft Excel
SQL
Power BI
Microsoft PowerPoint
SAP
Anaplan
Adaptive Insights
Stakeholder Management
Presentation Skills
Financial Reporting
Attention to Detail
Analytical Thinking