Finance Business Partner (FMCG)
Salary undisclosed
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- Opportunity to be groomed as a successor of FP&A Lead|Opportunity to drive strategic changes that optimize profitability
A dynamic, fast-moving consumer goods company that is committed to delivering innovative products and exceptional customer experiences.
Job Description
- Financial Planning and Analysis:
- Develop and maintain financial models to support marketing initiatives, including brand planning, media planning, and promotional activities.
- Conduct financial analysis to assess the profitability and return on investment of marketing programs.
- Prepare financial reports and presentations for management.
- Business Partnering:
- Collaborate closely with marketing teams to understand business objectives and provide financial insights to support decision-making.
- Advise on the financial implications of marketing strategies and initiatives.
- Financial Reporting:
- Prepare accurate and timely financial reports, including monthly, quarterly, and annual reports.
- Analyze financial performance and identify trends and variances.
- Data Analysis:
- Collect, analyze, and interpret data from various sources to support financial reporting and decision-making.
- Process Improvement:
- Identify opportunities to improve financial processes and systems.
- Implement process improvements to enhance efficiency and accuracy.
- Bachelor's degree in Finance, Accounting, or a related field.
- Minimum 6 years of experience in financial planning and analysis, preferably in the consumer goods industry.
- Strong analytical skills and ability to work with complex financial data.
- Proficiency in financial modeling and reporting tools (e.g., Excel, PowerPoint, SAP, etc.).
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
- A passion for learning and a desire to grow within the organization.
- Experience in marketing analytics and data visualisation.
- Good Career Progression
Quote job ref: JN-082024-6513929
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