Support FP&A and business leaders by developing financial analytics, management dashboards, forecasting tools, and business performance reports. Convert large-scale financial and operational data into meaningful insights that support strategic and commercial decision making.
Key Responsibilities
Management Reporting
- Prepare monthly performance reporting and variance analysis.
- Monitor KPIs, trends, and business performance metrics.
- Deliver financial dashboards and management reports.
Data Analytics
- Gather and analyze financial and operational data.
- Create automated reports and visualization solutions.
- Identify performance drivers and business improvement opportunities.
Forecasting & Planning Support
- Support budgeting, forecasting, and long-range planning processes.
- Develop financial models and scenario analysis.
- Assist business units in evaluating new initiatives and investment proposals.
Data Management & Automation
- Enhance reporting efficiency through automation.
- Improve data quality, consistency, and governance.
- Collaborate with BI and IT teams on data solutions.
Qualifications
- Bachelor's or Master's Degree in Finance, Economics, Accounting, Statistics, Data Analytics, or related fields.
- 5-8 years of experience in FP&A, Business Analytics, Commercial Finance, Strategy, or Data Analytics.
- Strong analytical and financial modeling skills.
- Proficiency in Excel, Power BI, SQL.
- Python knowledge is a strong plus.
- Strong business acumen and commercial awareness.
- Excellent English communication skills.
- Experience in Retail, FMCG, E-commerce, or Consulting preferred.
