Financial Performance Analyst
1 day ago
Talent Acquisition Consulting is seeking a highly skilled Financial Performance Analyst to join our team.
About the Role:
- This is an exciting opportunity to lead a team of finance and operations analysts, providing business performance analysis and managing the Sales & Operations Planning process.
- You will be responsible for forecasting, reporting, and variance analysis of the company's P&L, including gross to net sales, COGS, distribution, marketing, admin, and selling expenses.
- Your expertise in financial planning and analysis will help drive business growth and improve operational efficiency.
Key Responsibilities:
- Develop and maintain accurate financial models and forecasts.
- Analyze financial data to identify trends and areas for improvement.
- Collaborate with cross-functional teams to drive business decisions.
Requirements:
- University degree, preferably CIMA, and at least 4 years' experience in a controller/business analyst role, preferably in the FMCG industry.
- Excellent analytical skills, attention to detail, and strong Excel skills, with SAP experience considered an advantage.
- Strong communication and interpersonal skills, with the ability to influence and communicate clearly at all levels.
Estimated Salary: $95,000 - $115,000 per annum, depending on experience and qualifications.
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