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Well-known consumer brand, metro location, and generalist senior finance title produce moderate applicant competition.
Core FP&A skills are transferable but FMCG/distribution knowledge makes industry fit moderately important.
Explicit 10+ years requirement plus mandatory FP&A, forecasting and Hyperion/SAP skills makes screening strict.
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Manage monthly, quarterly, and year-end financial reporting and closing processes for LSE, SAMEA, and Greater China regions.
Own budgeting, forecasting updates, variance analysis, and consolidation of operational metrics for Global Distribution finance.
Support cross-regional finance projects and collaborate with business partners to ensure accurate financial reporting and analysis against targets.
10+ years of experience in controlling, FP&A, or business analysis.
Bachelor's or Master's degree in economics, business administration, accounting or related field, or equivalent professional experience.
Proficiency in financial reporting, forecasting, budgeting, and variance analysis.
Strong skills in MS Office and Excel; knowledge in Power BI, PowerPivot, Hyperion Essbase, and ERP (SAP preferred) is a plus.
Experienced in FMCG and/or Logistics sectors preferred.
Able to analyze complex financial issues and connect interdependencies quickly.
Demonstrates strong organizational skills, attention to detail, and ability to work under tight deadlines with effective communication in English.