Financial Planning & Analyst

Responsibilities

• Support the preparation of annual budgets, quarterly forecasts, and long-term financial plans.
• Consolidate and analyze financial data (budgets, forecasts, actual results) to identify trends, variances, and business performance drivers.
• Prepare monthly and quarterly management reports with detailed commentary and KPIs.
• Track business performance against targets and provide actionable insights to management.
• Partner with commercial and operations teams to evaluate pricing strategies, trade promotions, and new product launches.
• Conduct profitability analysis by channel, category, product, and customer.
• Analyze cost structures and recommend initiatives to improve margins and efficiency.
• Support M&A analysis, new market entry studies, and strategic initiatives with financial modeling and due diligence support.
• Assist in cash flow forecasting, working capital optimization, and capital expenditure analysis.
• Streamline financial planning processes and improve reporting accuracy.

Requirements

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