financial analysis

RESPONSIBILITIES :

Support the preparation of annual budgets and rolling forecasts.

Assist in gathering data and validating assumptions from Sales, Production, and Supply Chain teams.

Perform monthly variance analysis between actual results, budget, and prior year.

Identify key drivers affecting revenue, cost, and profitability.

Prepare monthly management reports and KPI dashboards.

Maintain standardized financial reporting templates

Support financial evaluation for (SKU, Pricing analysis, Marketing initiatives, & CAPEX proposals)

Maintain financial models and ensure data accuracy within ERP systems

Support month-end closing by validating financial data and preparing analysis reports

EXPERIENCE :

2 5 years of experience in Financial Planning & Analysis, financial analysis, or business analysis.

Experience in manufacturing, FMCG, or beverage industry is preferred.