Are you a strategic thinker with a passion for finance and a proven track record in FP&A? Do you thrive in a fast-paced environment and enjoy collaborating with cross-functional teams? If so, this could be the perfect opportunity for you!
Experience
- 10+ years in financial planning, analysis, and management roles.
- Industry experience in FMCG is mandatory.
Qualification
- Bachelor’s Degree in Accounting or Finance.
- Professional certifications such as CA / ACMA / ACCA are required.
Responsibilities and Requirements
- Lead financial planning & analysis functions, delivering exceptional reporting, actionable insights, and transforming data into meaningful business actions.
- Manage cross-functional teams and drive strategic planning.
- Diagnose complex challenges, deliver solutions in time-sensitive environments.
- Partner with the leadership team to develop financial strategies and align business objectives.
- Provide relevant financial reporting and insights to the Board of Directors and corporate management.
- Deliver actionable financial reports, analyzing KPIs, identifying trends, and presenting insights.
- Develop dynamic business models, leveraging advanced analytics.
- Oversee budgeting, forecasting, business plans, and reporting.
- Manage rolling forecasts, P&L valuations, balance sheet, and cash flow perspectives.
- Act as a trusted advisor to senior management and enable cross-functional collaboration.
- Advocate for the automation and standardization of financial systems and processes.
- Drive operational efficiency and coach team members to develop financial acumen.