Operations Financial Analyst

JOB DESCRIPTIONS

RESPONSIBILITIES

• Develop and manage the budget for the Central Leadership Team (CLT), ensuring alignment with organizational objectives and financial constraints. 
• Conduct monthly analysis of actual spending versus budget projections, identifying variances and providing actionable insights. 
• Oversee the management of service agreements to ensure compliance with group guidelines and optimize resource allocation.
• Prepare and distribute the Daily Sales Report, ensuring accuracy and timeliness.
• Prepare monthly Brand P&L to provide insights and support to the regional marketing team.
• Consolidate and analyze E-Commerce data outside of SAP, collaborating with Market team to ensure accurate estimation and reporting of sales figures.
• Coordinate the preparation, analysis, and control of MOGE budgets by collaborating closely with HR Business Partner to align with strategic goals, utilize historical data for accurate forecasting, identify and address variances through comprehensive analysis. 
• Implement effective budget control measures, and ensure continuous communication and collaboration to optimize resource allocation and meet financial targets.
• Prepare and provide support documents to fulfill the annual Agreed-upon Procedures ("AUP") engagement by external auditors

QUALIFICATIONS

• Degree in Accounting/ Economics/ Business
• CPA / CA Qualifications (recommended)
• Minimum 4 years experience in finance role
• Fast moving consumer goods (FMCG) industry experience
• Extensive knowledge of MS Office applications – in particular Excel & PowerPoint, PowerBi
• Good working knowledge of SAP financial modules including BW