Assistant FP&A Manager

• Opportunity to work in a well known retail & consumer company|Opportunity to drive strategic changes that optimize profitability
  
  
  

About Our Client

A well-established consumer goods company with a strong track record of delivering exceptional products and services. Renowned for its brand, the company has built a loyal customer base and a solid reputation in the industry.

Job Description

• Financial Forecasting and Budgeting:
• Develop and maintain accurate financial forecasts and budgets for the entire retail chain.
• Analyze historical data, industry trends, and economic indicators to create realistic projections.
• Prepare detailed financial models to support strategic planning and decision-making.
• Performance Analysis:
• Track and analyze key performance indicators (KPIs) to assess the financial health of the business.
• Identify areas of opportunity and risk, and provide recommendations for improvement.
• Prepare regular financial reports and presentations for management.
• Financial Modeling:
• Develop and maintain complex financial models to evaluate potential business initiatives, mergers, acquisitions, and capital investments.
• Conduct sensitivity analysis to assess the impact of different scenarios on financial performance.
• Data Analysis:
• Collect, analyze, and interpret large datasets to identify trends, patterns, and insights.
• Use advanced data analytics techniques to support decision-making.
• Ad-hoc Analysis:
• Conduct ad-hoc financial analyses as needed to support business initiatives and strategic planning.
• Provide financial insights and recommendations to management.
  
  

The Successful Applicant

• Bachelor's degree in Finance, Accounting, or a related field.
• At least 5-6 years of experience in FP&A or a similar role in the retail / FMCG industry.
• Strong analytical skills and ability to work with complex financial data.
• Proficiency in financial modeling tools (e.g., Excel, financial modeling software).
• Excellent communication / business partnering and presentation skills, both written and verbal.
• Ability to work independently and as part of a team.
• Strong attention to detail and accuracy.
  
  

What's On Offer

• Competitive salary and benefits package
• Opportunities for professional development and growth
• Collaborative and supportive work environment
  
  
  

Contact: Phoebe Chee

Quote job ref: JN-082024-6516838