Job DescriptionSupport financial planning, budgeting, forecasting, and business performance analysis. The ideal candidate will collaborate with cross-functional teams to drive data-driven decision-making and ensure financial discipline across operations.
- Prepare monthly/quarterly financial reports, variance analysis, and management dashboards.
- Prepare budgeting and forecasting processes, ensuring alignment with business goals.
- Analyze cost trends, pricing strategies, and profitability for key product lines.
- Partner with sales and supply chain teams to optimize inventory, trade spends, and working capital.
- Assist in preparing presentations for senior leadership and stakeholders.
Job Requirements - Bachelor's degree in finance or equivalent.
- 4-6 years of FP&A experience, preferably in FMCG/consumer goods.
- Advanced proficiency in Excel
- Preferably Proficient in Power BI, and ERP systems (SAP/Oracle).
- Strong analytical skills with attention to detail.
- Ability to communicate complex financial data to non-finance teams.