Financial Planning Analyst

A leading company in the food and beverage sector is seeking an FP&A Analyst

Responsibilities:

As an FP&A Analyst at our company group, you will play a pivotal role in monitoring, analyzing, and establishing reporting methodology rules for our subsidiaries. Working closely with FP&A Analysts, finance professional and corporate managers, you will contribute to the strategic financial planning and decision-making processes.

Key Responsibilities:

Lead the financial data reporting process for subsidiaries, ensuring accuracy and compliance with company standards.

Monitor the performance of companies and analyze data, providing valuable insights to enhance business performance.

Utilize your expertise in costing for production and conduct cost benefit analyses.

Contribute to company evaluations and provide financial recommendations to support strategic initiatives.

Collaborate with cross-functional teams and demonstrate strong interpersonal skills.

Qualifications:

Bachelor's degree in Economics (MBA preferred).

Minimum of 3 years of experience in FP&A roles.

Proven experience in reporting P&L's and analyzing data in the retail/wholesale sector.

Strong analytical and mathematical skills with a systematic and methodological approach.

Proficiency in English is essential.

Exceptional computer skills, particularly in FP&A software and Microsoft Excel.

Assertive, with excellent interpersonal skills.

***The job includes travel abroad.

[email protected]