FP&A Section Head

Role Overview

The FP&A Section Head will be responsible for monitoring financial performance, controlling budget utilization, conducting financial analysis, and supporting the budgeting and forecasting processes.

What You Will Do

Monitor actual financial performance, oversee and analyze expenditures, identify budget variances, and provide management with accurate financial insights.

Why It Might Be a Fit

The role requires strong financial analysis skills, budget control expertise, and experience in multi-branch retail operations, preferably in the Pharmacy or FMCG sectors.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related discipline
• 5–7 years of relevant professional experience in FP&A, Budget Control, Financial Planning, and Financial Analysis
• Previous experience in multi-branch retail operations is highly preferred, particularly within the Pharmacy or FMCG sectors
• Strong understanding of financial statements, management accounting principles, budgeting, forecasting, and IFRS
• Advanced Microsoft Excel proficiency, including financial modeling, Pivot Tables, and Power Query
• Good working knowledge of Power BI, including financial dashboard development and reporting
• Practical experience with ERP systems, preferably SAP
• Strong capabilities in financial analysis, management reporting, and business presentations