Job Description
Key responsibilities:
FP&A Analyst will provide support to FP&A Business Control Manager broadly on the following;
- Prepare monthly dashboards for Indirect costs and provide actionable insights to Functions.
- Assist in the preparation of the annual budget and monthly forecast.
- Monitor budgets, carry out actual versus budget analysis, and identify reasons for variances on monthly basis.
- Collaborate with country finance / functional teams, identify cost reduction initiatives, to arrive at monthly forecasts
- Extract relevant financial and non-financial information from the ERP/ Power BI system and carry out analysis on the information extracted.
- Assist Finance Control Manager in developing and implementing internal controls
- Engage with the Technology team to monitor Project costs vs budgets, track financial project KPI
- Perform ad-hoc management information such as ROI analysis, benchmarking for new projects, spend visibility by expense category, etc.
- Support contract review activities sent for approval by Procurement are in line with DoA, budgets, savings, governance
- Identify and implement process improvements.
Qualification & Experience:
Education:
- Accounting / Business Finance background
Experience:
- Experience working in Retail / FMCG / Hospitality
- FP&A experience for 1 -2 years
Job-specific skills:
- Knowledge & understanding of GL / Accruals & financial accounting transactions
- Skills in Power pivot, data sets, Power BI
General skills:
- Strong communication skills and attention to detail
- Excellent excel skills, PPT, and charts are a must
- Ability to be creative
- Ability to interpret data
- Good Financial knowledge
- Ability to interact with cross-functional teams
- Ability to interpret data
- Meet internal timelines for reporting
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