Job Scope The FP&A Section Head will be responsible for driving financial performance by analyzing reports, building financial models, preparing budgets and forecasts, and conducting variance analysis. The role supports strategic decision-making by delivering actionable insights, enhancing long-term planning, and ensuring accuracy, compliance, and efficiency across all financial operations.
Responsibilities◉ Reviewing and analyzing financial statements and reports.◉ Developing financial projections and building financial models through benchmarking and process analysis.◉ Prepare cost projections.◉ Analyze and report the current financial status.◉ Review accounting transactions for data accuracy.◉ Participate in budgeting (for departments and projects).◉ Coordinate with his direct manager and the executive team on long-term financial planning.◉ Conduct thorough research of historical financial data.◉ Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.◉ Identify and understand business challenges; propose and create solutions.◉ Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.◉ Analyze financial and operational results to better understand company performance.◉ Maintain confidentiality of financial information and investment decisions.
Qualifications◉ Finance and Accounting: Bachelor’s degree in accounting/finance is a must.◉ Professional certification such as CMA/MBA (Finance Major)/CFA/FMVA is a plus.◉ Financial Systems: Proficiency in financial software such as Oracle, Hyperion, HFM, and BI tools.◉ Budgeting and Forecasting: Expertise in developing and managing budgets, forecasts, and financial models.◉ Relevant Experience: Minimum of 7 years in financial planning and analysis, preferably within the FMCG sector.◉ Variance Analysis: Proven track record in identifying and researching financial variances and providing actionable insights.◉ Technical Proficiency: Advanced skills in Excel, including financial modeling and scenario analysis. Knowledge of Power BI and Excel VBA is a plus.◉ Attention to Detail: High level of accuracy and attention to detail in financial analysis and reporting.