Key Responsibilities:

Responsible for preparation and analysis of annual budgets/Latest Estimates and R&Os for both P&L and CashReview of monthly P&L actuals closing, drive cash actuals reporting and ensure to be in line with latest forecasts.Analysis/review customer and brand P&Ls based on forecast to make sure financial objectives are met.Close monitoring of receivables and payables in comparison to forecasts.Continuously identify opportunities to streamline and improve efficiency of financial planning process, accuracy and assumptions that underpin forecasts.Identify potential risks, gaps and trends from the financial data and propose corrective actions.Work closely with the supply chain team to deliver budgeted business targets.Develop good understanding of internal and external reporting tools, own and drive improvements in the tools and the processes.Suggest and drive implementation of the cash monitoring improvements to ensure forecasts accuracy and agility.Support and provide inputs in the pricing process.Assist in Audit documentation.

Qualifications and Skills Requirements:

Qualified (ACCA, CIMA, ACA) with post qualified experienceDegree educated.Previous experience in FP&A rolesExperience of working on systems like Polaris, ANA plan, XLCubed and JDE would be a plus.Strong pro-active communication with different stakeholdersProficient with MS Office tools with mastery in ExcelWell-developed logical, analytical problem solving skillsA goal driven individual that is both an independent worker and a strong team playerStrong ethical framework, high personal integrityAbility to work with tight deadlinesExcellent command of both spoken & written English

Job Posting End Date:

Target Hire Date:

2025-01-27

Target End Date:

2025-08-29