about the company.
A established global leader in the fast-moving consumer goods industry, renowned for its strong market presence and commitment to operational excellence. The organisation provides structured career progression paths and fosters a collaborative workplace culture focused on professional development.
about the job.
In this role, you will lead financial planning and business analysis to support strategic decision-making and business growth across regional operations.
- Lead Integrated Business Planning cycles, including monthly rolling forecasts, to assess market trends and financial impacts.
- Direct the preparation of annual operating plans and multi-year strategic financial models.
- Analyze product margins, cost variances, and operational performance metrics to deliver actionable commercial insights.
- Maintain oversight of internal financial governance, transfer pricing models, and compliance standards.
- Collaborate with cross-functional leadership teams to evaluate commercial viability and risks for new product initiatives.
skills and experience required.
- Degree or professional qualification in accounting, finance, or a related discipline.
- Minimum 7 years of progressive experience in finance and accounting, with dedicated experience in financial planning and analysis within manufacturing or consumer goods sectors.
- Strong expertise in financial modeling, budgeting, and variance analysis.
- Advanced proficiency in spreadsheet software and reporting tools.
- Demonstrated commercial acumen with effective communication and stakeholder management abilities.
