Financial Planning & Analysis

• Financial Planning & Forecasting:

- Lead the development of the annual budget and periodic forecasts, ensuring alignment with the company’s strategic goals.

- Create and maintain financial models to project future financial performance, considering various scenarios and business drivers.

- Analyze financial results and provide insights on variances from the budget, forecast, and prior periods.

• Data Analysis & Reporting:

- Utilize SAP to extract and analyze financial data, ensuring accuracy and reliability of the financial reports.

- Design and develop dashboards in Power BI to present financial and operational data to senior management, enabling data-driven decision-making.

- Manage large datasets using Big Data tools, extracting key insights and trends to support business strategies.

• Business Partnering:

- Collaborate with business units, including Operations, Sales, and Marketing, to understand their financial needs and provide actionable insights.

- Serve as a key financial advisor to department heads, offering guidance on cost management, capital investment, and revenue optimization.

- Facilitate monthly and quarterly business reviews, presenting financial results, forecasts, and strategic recommendations.

• Process Improvement:

- Identify opportunities to streamline financial processes, reducing manual efforts and enhancing data accuracy.

- Implement best practices in financial planning, reporting, and analysis, leveraging the capabilities of SAP and Power BI.

- Lead initiatives to integrate and manage data across different systems, ensuring consistency and accessibility for analysis.

• Strategic Analysis & Support:

- Conduct ad-hoc analysis on key business initiatives, including product launches, market expansion, and cost reduction programs.

- Provide financial support for strategic projects, including mergers, acquisitions, and major capital investments.

- Monitor industry trends and benchmarks, providing insights on competitive performance and market opportunities.

• Education:

- Bachelor’s degree in Finance, Accounting, Economics, or a related field.

• Experience:

- 3+ years of experience in a financial planning and analysis role, preferably within the F&B, FMCG, or manufacturing sectors.

- Proven experience with SAP, including financial modules and reporting functionalities.

- Expertise in using Power BI for data visualization and business intelligence.

- Strong background in Big Data analytics, with the ability to manage and interpret large volumes of data.

• Skills:

- Advanced proficiency in Microsoft Excel, with strong financial modeling skills.

- Strong analytical skills with a focus on accuracy and attention to detail.

- Ability to work under pressure and manage multiple tasks simultaneously in a fast-paced environment.