FP&A Analyst

About the Company

Oversee and coordinate financial reporting from subsidiaries, ensuring accuracy, consistency, and timeliness.

About the Role

Review, challenge, and validate financial results and assumptions—not produce them. Analyze business performance and highlight risks, gaps, and opportunities. Ensure compliance with internal reporting standards and group methodologies. Work closely with finance teams, operations, and senior management across the group. Occasionally travel to subsidiaries abroad to support and monitor financial processes. Perform cost-benefit and production cost analyses to support decision-making. Contribute to budgeting, forecasting, and strategic evaluations.

Responsibilities

• Oversee and coordinate financial reporting from subsidiaries, ensuring accuracy, consistency, and timeliness.
• Review, challenge, and validate financial results and assumptions—not produce them.
• Analyze business performance and highlight risks, gaps, and opportunities.
• Ensure compliance with internal reporting standards and group methodologies.
• Work closely with finance teams, operations, and senior management across the group.
• Occasionally travel to subsidiaries abroad to support and monitor financial processes.
• Perform cost-benefit and production cost analyses to support decision-making.
• Contribute to budgeting, forecasting, and strategic evaluations.

Qualifications

• B.A. in Economics or Finance (MBA preferred).
• 3+ years of experience in FP&A, preferably in retail or wholesale environments.

Required Skills

• Strong analytical thinking and advanced Excel modeling skills (Power BI / Power Query advantage).
• Fluent English.
• Strong business judgment—focuses on what truly drives value.
• Confident and assertive communicator—able to challenge and influence without formal authority.
• Strong presentation skills—able to translate complex data into clear, impactful messages.
• High proficiency and curiosity in using AI tools to enhance analysis and efficiency.
• Detail-oriented with strong ownership and follow-through.