FP&A Section Head

Job Scope

The FP&A Section Head will be responsible for driving financial performance by analyzing reports, building financial models, preparing budgets and forecasts, and conducting variance analysis. The role supports strategic decision-making by delivering actionable insights, enhancing long-term planning, and ensuring accuracy, compliance, and efficiency across all financial operations.

Responsibilities

◉ Reviewing and analyzing financial statements and reports.

◉ Developing financial projections and building financial models through benchmarking and process analysis.

◉ Prepare cost projections.

◉ Analyze and report the current financial status.

◉ Review accounting transactions for data accuracy.

◉ Participate in budgeting (for departments and projects).

◉ Coordinate with his direct manager and the executive team on long-term financial planning.

◉ Conduct thorough research of historical financial data.

◉ Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.

◉ Identify and understand business challenges; propose and create solutions.

◉ Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.

◉ Analyze financial and operational results to better understand company performance.

◉ Maintain confidentiality of financial information and investment decisions.

Qualifications

◉ Finance and Accounting: Bachelor's degree in accounting/finance is a must.

◉ Professional certification such as CMA/MBA (Finance Major)/CFA/FMVA is a plus.

◉ Financial Systems: Proficiency in financial software such as Oracle, Hyperion, HFM, and BI tools.

◉ Budgeting and Forecasting: Expertise in developing and managing budgets, forecasts, and financial models.

◉ Relevant Experience: Minimum of 7 years in financial planning and analysis, preferably within the FMCG sector.

◉ Variance Analysis: Proven track record in identifying and researching financial variances and providing actionable insights.

◉ Technical Proficiency: Advanced skills in Excel, including financial modeling and scenario analysis. Knowledge of Power BI and Excel VBA is a plus.

◉ Attention to Detail: High level of accuracy and attention to detail in financial analysis and reporting.