About the Role
This position involves managing financial planning, budgeting, forecasting, and financial modeling. It requires a strong analytical background and experience in commercial finance, particularly within the FMCG or similar industries. The successful candidate will analyze business performance, produce management reports, and prepare decision-support documentation. Additionally, the role includes monitoring transformation and restructuring projects across group entities and driving process improvements through root-cause analysis.
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Responsibilities
- Financial planning, budgeting, forecasting, and financial modelling.
- Business performance analysis and management reporting.
- Preparation of dashboards, presentations, and decision-support reports.
- Monitoring transformation and restructuring projects across group entities.
- Conducting root-cause analysis and initiating process improvement initiatives.
- Collaborating with finance teams across different countries, utilizing SAP data.
Requirements
- Chartered Accountant (CA).
- Approximately 3 years of experience with a Big 4 firm.
- Around 3 years of industry experience in FP&A, Commercial Finance, or Financial Analysis.
- Preferably experience within the FMCG or a similar industry.
- Strong expertise in Financial Modelling, Budgeting, and Forecasting.
- Hands-on experience with SAP, Excel, and Power BI.
- Strong analytical and problem-solving skills.
- Comfortable working with senior stakeholders across multiple geographies.
Travel Requirement
Approximately 2 weeks per quarter to Angola.
Benefits
- Employment Visa
- Annual Return Air Ticket (Economy Class)
- International exposure across multiple business verticals
- Indicative Salary: CTC
