We're Hiring: Senior Financial Planning & Analyst Specialist
We are looking for a highly analytical and detail-oriented Senior Financial Planning & Analyst Specialist to join our team. This role is pivotal in driving financial performance, forecasting accuracy, and providing insights to support strategic decision-making across all business units.
Key Responsibilities :
- Conduct quantitative financial analysis to define and assess the company's financial situation.
- Evaluate multiple business plans by analyzing expected outcomes and potential returns.
- Build and maintain robust financial databases from SAP, Accurate and Business Planning and Consolidation systems.
- Prepare, analyze, and explain financial reports using Business Warehouse - Order Load and Billing System and Business Planning and Consolidation reporting tools.
- Monitor key performance indicators (KPIs) — revenue, cost of sales, expenses, and capex — highlighting trends and variances.
- Lead and manage the budgeting, forecasting, and operating planning process.
- Provide accurate and timely ad-hoc analysis and recommendations to senior management.
- Support board-level presentations and business strategy reviews.
- Ensure confidentiality and accuracy in all financial data management processes.
- Develop and improve business process tools and performance dashboards.
- Analyze trade and marketing investment effectiveness and provide actionable insights.
- Collaborate effectively with multiple stakeholders across departments.
Qualifications :
- Minimum of 8 years' experience in Financial Planning & Analysis, preferably in a retail, FMCG, or multinational environment.
- Strong knowledge of SAP, Accurate, and advanced Excel or financial modeling tools.
- Proven experience in budgeting, forecasting, and financial reporting.
- Exceptional analytical, problem-solving, and communication skills.
- High attention to detail and ability to manage multiple priorities under tight deadlines.
- Strategic thinker with strong business acumen.
Interested candidates are required to fill out the recruitment form before being processed by our HR team:
Only shortlisted candidates will be contacted for the next stage.
Join us and be part of a forward-thinking finance team driving business excellence