FINANCIAL PLANNING & ANALYSIS MANAGER
FINANCIAL PLANNING & ANALYSIS MANAGER
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Salary Not Disclosed
1 Vacancy
Job Description
Industry: Retails
Job Summary:
We are looking for an experienced FP&A Manager to lead budgeting forecasting financial modeling and performance analysis. This role plays a key part in providing insights to support business decisions working closely with operational teams and reporting to the Finance Director.
Main Responsibilities:
- Lead the annual budget process and coordinate with department heads.
- Prepare rolling forecasts based on KPIs and commercial trends.
- Analyze actual performance vs. budget (revenue cost margin) and prepare monthly dashboards.
- Provide ad hoc financial analysis for new business opportunities products or capex.
- Support reporting to group HQ and ensure consistency across financial systems.
- Maintain and improve financial models and BI/reporting tools (e.g. dashboards variance trackers).
- Drive process improvements to enhance reporting efficiency and accuracy.
Main Requirements:
- Bachelors or Masters in Finance Accounting or Business Administration.
- Minimum 5 years of FP&A experience preferably in retail or FMCG sectors.
- Excellent skills in financial modeling analysis and communication.
- Strong Excel skills; familiarity with BI tools (Power BI Tableau) and ERP systems.
- Detail-oriented with the ability to simplify complex data for management.
Full professional proficiency in English.
Employment Type
Full Time
