Financial Planning & Analysis Role - FMCG - CA

Financial Planning & Analysis

Job Descriptions:

- Managing the budgeting, forecasting, and long-term planning process

- Help lead initiatives to enhance FP&A across the commercial organization;

- Partner with our internal Accounting team on monthly close process, financial reporting,

- Assist in all aspects of the company's forecasting and budgeting process and compare detailed KPIs vs. actual performance;

- Complete Capital Analytics and Business Case for request;

- Prepare detailed analyses to support major investment initiatives and track performance of those initiatives vs. plan;

- Development of Monthly Reporting Package to Region and Division Executives.

- Track performance against key targets and outcomes and produce regular corporate level management information to all senior management and the Board.

- Creation of quarterly financial forecasts to be used by the Business Partners, senior management and the Board.

- Use the output of financial models and analysis of trends to drive decision making and communicate relevant messages across the business.

- Analysing actuals against budget/ forecast and prior year

Qualification: The desire candidate should be a CA with minimum experiences of 12 years in FMCG in relevant fields and industry.