Role Overview
Support annual budgeting, financial planning, forecasting, and periodic reforecasting. Analyze actual performance against budgets and forecasts and identify key variances.
What You Will Do
Prepare financial models, business forecasts, and scenario analyses to support decision-making. Analyze revenue, costs, margins, profitability, and key business performance metrics.
Why It Might Be a Fit
Strong analytical and problem-solving skills with a business-oriented mindset. Ability to interpret financial and business data and translate it into actionable insights.
Requirements
- Minimum 3 years of relevant experience in FP&A, Business Finance, Business Analytics, or a similar role.
- Experience in the Retail / Consumer sector is preferred.
- Strong exposure to financial planning, forecasting, variance analysis, and business performance reporting.
- Chartered Accountant (CA), qualified in 2022.
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