Financial Planning and Analysis Manager
2 weeks ago
Our recruitment agency is assisting a leading retail company in hiring a FP&A Manager (Retail OR FMCG). This role focuses on Financial Planning & Analysis, Budgeting, Forecasting and Business Expansion.
Job Responsibilities:
- Lead financial planning, budgeting, and forecasting processes.
- Provide financial insights and data-driven recommendations to senior management.
- Analyze key business drivers, profitability, and cost structures.
- Collaborate with cross-functional teams to improve operational efficiency.
- Develop financial models, dashboards, and reports to track key performance indicators (KPIs).
- Ensure compliance with financial regulations and internal controls.
Requirements:
- Bachelor's degree in Finance, Accounting, or a related field (Professional certs preferred).
- At least 2 - 3 years of experience in FP&A and 10 years' experience in Retail OR FMCG.
- Strong analytical skills with expertise in financial modeling and forecasting.
- Proficiency in Oracle and financial reporting tools.
- Excellent communication and stakeholder management skills.
- Ability to work in a fast-paced and dynamic environment.
Mid-Senior level
Employment typeFull-time
Job functionFinance, Analyst, and Strategy/Planning
IndustriesRetail, Consumer Services, and Food and Beverage Services
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