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Are you an experienced FP&A Analyst with a solid financial background able to understand qualitative and quantitative data? Are you willing to take the next step in your career by joining one of the leading companies as an FP&A Analyst? If the answer is yes, then this FP&A Analyst position is waiting for you to apply!
Job Responsibility:
Deliver timely financial reports and strategic insights to drive business decisions
Track budget adherence and flag discrepancies, ensuring all operations meet group-wide compliance standards
Produce comprehensive financial and operational packages to assess organizational health
Project future sales and financial trends through data-driven forecasting models
Coordinate with the Accounting department to streamline financial reporting accuracy
Evaluate product profitability to identify and implement cost-saving opportunities
Construct data-backed operating budgets for various departments and units
Support leadership in developing long-term financial strategies and organizational budgets
Requirements:
5+ years in FP&A / Financial reporting departments preferably in FMCG multinational companies or in external auditing
Bachelor degree in Business / Finance / Accounting
Fluency in English, written and spoken
Knowledge of Accounting and IFRS
Microsoft office toolset
Nice to have:
Master's degree and/or professional qualification or in the process of obtaining it