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Well-known FMCG employer, common mid-level finance analyst skills and broad remit drive high competition.
FP&A and controlling skills are transferable, though consumer-health specifics moderately increase background sensitivity.
Explicit 3-5 years and mandatory general ledger/P&L experience increases shortlisting strictness to medium.
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Prepare and manage in-market annual and monthly financial forecasts including Sales, CoGs, A&P, OPEX, and Cash Flow.
Maintain and update financial models for detailed monthly and quarterly forecasts, variance analysis, and performance commentary.
Produce monthly management reports for executive leadership and submit forecasts and cost processes into company systems (e.g., CMF, ABP, BISON, FLIP).
Qualification: CPA, ACA, CIMA, ACCA or equivalent preferred.
3-5 years of experience in general ledger, financial reporting, including accounting, statutory filing, and related finance functions.
Experience with SAP preferred.
Strong skills in financial analysis, modelling, forecasting, and Excel; able to handle financial accounting and reporting tasks.
Experienced in financial controlling and business planning within a corporate finance environment, comfortable supporting finance leads or market FDs.
Detail-oriented with strong analytical capabilities to perform variance analysis and provide actionable insights.
Capable of managing multiple deadlines and priorities, with good coordination and relationship management skills.