Job Details

Skills And Tools:

• English
• Financial Reporting
• Cash flow
• Financial Planning
• Financial Modeling
• Attention to Detail
• Leadership
• Decision-Making
• Organizing Skills
• Microsoft Office
• Microsoft Excel
• Financial Strategies
• Analytical Skills
• Revenue

Job Exerpt

𝐅𝐏&𝐀 𝐌𝐚𝐧𝐚𝐠𝐞𝐫 experienced

Job Description

• Review and audit the Annual Business Plan and periodic forecasts (Revenue, Manufacturing Costs, OPEX, Cash Flow) through developing and maintaining robust financial planning models to ensure accurate visibility of the company’s financial position. • Analyze company-wide financial results and support the preparation of monthly financial reports in line with corporate reporting deadlines. • Continuously update and enhance financial planning models to provide timely and reliable insights to top management, supporting business strategy development and execution. • Support Annual Plan and Forecast cycles by monitoring Actual vs. Budget performance and recommending corrective actions where needed. • Develop financial and commercial analysis to assess core business performance (Brand, Package, Channel trends) and support strategic decision-making. • Provide analytical support using financial ratios and performance indicators to diagnose key issues and recommend solutions. • Support Pricing and Marketing initiatives (Promotions, New Brands, Package Launches) through financial evaluation, scenario modeling, and sensitivity analysis. • Deliver value-added cross-functional analysis (e.g., cost-to-serve economics, channel profitability, business case modeling). • Perform any additional tasks assigned by the direct manager within the same scope of responsibility. 𝐖𝐡𝐲 𝐂𝐨𝐫𝐨𝐧𝐚? • Strategic role with direct exposure to top management • High-impact position influencing business decisions • Dynamic FMCG manufacturing environment • Competitive package If you believe you’re a great fit, we’d love to hear from you! 📌 Please mention the job title in the subject line (𝐅𝐏&𝐀 𝐌𝐚𝐧𝐚𝐠𝐞𝐫)

Job Requirements

• Bachelor’s degree in Accounting or Finance. • Minimum 7 years’ experience in Financial Planning, including 3–5 years in a managerial role (FMCG / Manufacturing preferred). • Strong analytical and financial modeling skills. • Excellent user of MS Office (Advanced Excel required). • Knowledge of accounting systems, processes, and data flow. •Very good command of English.