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Strong employer brand, metro location, and generalist finance title increase applicant competition.
Role requires FP&A and distribution domain knowledge, limiting cross-industry transferability.
Explicit 10+ years FP&A requirement and required tooling/controlling experience make filters highly selective.
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Manage monthly, quarterly, and year-end financial closing and reporting for Global Distribution segments including LSE, SAMEA, and Greater China.
Own and analyze monthly actual reporting, operational volumes, KPIs, and variance analysis versus forecasts and plans.
Lead budgeting, forecasting, and financial analysis projects in partnership with cross-functional teams ensuring compliance and supporting business decision making.
10+ years experience in financial controlling, FP&A, or business analysis.
Bachelor's or Master's degree in economics, business administration, accounting, or finance or equivalent professional experience.
Strong MS Office and Excel skills; knowledge of Power BI, Hyperion Essbase, and ERP systems (SAP preferred) is a plus.
Work Experience Required: 10+ years
Experienced in financial reporting and analysis within FMCG and/or logistics sector or similar complex environments.
Detail-oriented with strong organizational skills and ability to manage strict deadlines and complex financial processes.
Proficient communicator in English, capable of collaborating across global teams and driving actionable financial insights.