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FP&A Supervisor
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SalaryJob Description
One of the big multinational FMCGs companies is looking to hire a unique talent to join the Finance Department as FP&A Supervisor!
Key Responsibilities:
- Prepare the Annual OPEX Budget, ensuring alignment with strategic goals.
- Generate Monthly Financial Statements to report Actual results and conduct variance analysis.
- Develop Detailed P&L by SKU to review profitability at the Product & Channel level.
- Create Rolling Forecasts to reassess future trends based on Actual results.
- Analyze Rebates/Discounts by customer to evaluate profitability across channels.
- Report on Sales trends, assessing the performance of each SKU, brand, and channel.
- Monitor Monthly OPEX, tracking Actual spending versus Budget.
- Deliver Analytical reports reflecting Key Performance Indicators (KPIs) and other ad-hoc reporting.
- Manage Monthly CAPEX reports to track Actual spending versus Budget.
Qualifications:
- Bachelor’s degree in finance, Accounting, or related field.
- Minimum of 5 years of experience in financial planning and analysis, preferably in the FMCG sector.
- Proficient in financial modeling, budgeting, and forecasting.
- Strong analytical skills with the ability to interpret financial data.
- Excellent communication and presentation skills.
- Proficiency in SAP and financial reporting software.
- Advanced coding skills, particularly in Power BI and Excel VBA.
- Experience in workflow management using Microsoft Forms.
- Excel guru, with a strong track record of leveraging Excel for complex financial analysis.
- Previous experience within multinational FMCG company is a MUST.
- Fluent English.
Benefits- Annual bonus based on performance
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