Job Description

Overview:

The FP&A analyst is expected to provide overall support for the period end results and preparation of forecast.Create, update, prepare ongoing periodic business reports.Understand key drivers of the P&L.Support the annual operating plan (AOP) process
Responsibilities:
Provide overall support for the period end results and preparation of forecast Create, update, prepare ongoing periodic business reports Working across multiple Finance functions to deliver Period forecast Understand key drivers of the P&L Work on key region/customer initiatives to drive business and region performance Performance analysis, including explanation of variance to plan, forecast and year ago Support the annual operating plan (AOP) process Create Channel/Customer promotional analysis to support business partners Maintain complex Excel models

Qualifications:
4 to 7 years of experience in finance and planning for postgraduates (commerce, accounting, finance) * (3 to 5 years of finance experience for Chartered accounts preferred)