FP&A Senior Analyst

Key responsibilities

• Deliver routine Performance Management reporting and presentations for use by Business Units, Commercial & Technology teams.
• Drive the standardization and simplification of all routine & non-routine performance reporting across the Group.
• Lead planning processes including projection and budget.
• Execution and continued improvement of key business processes i.e., performance reporting, forecasting, budgeting, scorecards & transaction data integrity.
• Manage the forecast & budgeting processes in conjunction with key stakeholders, and in collaboration with the rest of the wider finance team.
• Lead target setting processes for commercial teams including ensuring routine reporting vs targets is enabled through global reporting partners.
• Manage commercial excellence reporting and insights.
• Prepare ad-hoc reports and analysis as required.
• Support FP&A enablement team on data integrity and monthly system reconciliations, and escalating issues in a transparent and collaborative manner if/as issues arise.

Qualifications and skills

• Preferably a Bachelors Degree in Administration, Business or other numerical disciplines.
• good to have at least 3-5 years experience in a Financial Analysis & Commercial reporting role.
• Good to have advanced Excel skills knowledge.
• Preferably have knowledge of SAP, SAP BW & Salesforce CRM.
• Experience in using data analytics tools such as PowerBI is an advantage.
• Qualified ACA /ACCA/CIMA/CPA, ideally in FMCG or manufacturing industry is highly desirable.
• Must have high attention to detail, strong analytical and data gathering skills.
• Good to have high adaptability, with a strong learning and growth mindset.
• Highly collaborative, helpful and a strong team player.
• Results driven, confident, energetic and ambitious.
• Strong communicator and comfortable building relationships with peers and stakeholders.