Job Purpose

Deliver insightful financial analysis, support budgeting and forecasting processes, and enable data-driven decision-making across the organization. The role partners with business units to provide clear financial visibility and contributes to the continuous improvement of FP&A processes and tools.

Key Accountabilities

Financial Planning, Budgeting & Forecasting
- Lead the coordination and preparation of annual budgets, quarterly forecasts, and multi-year financial plans aligned to corporate objectives.
- Develop, maintain, and enhance detailed financial models supporting planning cycles and scenario analysis.
- Consolidate and analyse budget submissions from business units, ensuring accuracy, consistency, and alignment with strategic priorities.
- Monitor performance against plan and highlight risks and opportunities to the Senior Manager, FP&A.

Financial Analysis & Decision Support
- Conduct variance analysis (actual vs. budget/forecast) to identify business drivers and recommend corrective action.
- Deliver analysis supporting strategic initiatives, operational decisions, and cost optimisation programmes.
- Support pricing, margin, and product profitability studies to inform commercial decisions.
- Act as the single point of contact for trade promotion activity, including pre- and post-evaluation of promotional spend, and control trade spend through timely insight and compliance monitoring.

Management Reporting & Insights
- Design and deliver accurate, timely financial reports and dashboards for senior leadership and corporate teams.
- Support monthly and quarterly business reviews with presentations that translate financial data into actionable insight.
- Ensure data integrity and consistency in management reporting through rigorous checks and controls.

Business Partnership & Collaboration
- Act as a trusted financial advisor to cross-functional teams, providing guidance, challenging assumptions, and ensuring alignment with corporate goals.
- Collaborate with Supply Chain, Sales, HR, and Operations leaders to support their planning needs and drive accountability.
- Support ad-hoc analysis and special projects as assigned.

Systems & Process Improvement
- Contribute to enhancing FP&A systems, tools, and processes to improve efficiency, automation, and reporting accuracy.
- Leverage ERP systems (e.g. SAP) and business intelligence tools (e.g. Power BI, Tableau) to enable real-time analytics.
- Identify and lead process improvement opportunities that streamline workflows and reduce cycle times.

What We're Looking For

• Bachelor's degree in Finance, Accounting, or a related field.
• 4–6 years of experience in FP&A or financial analysis.
• Strong financial modelling and advanced Excel skills.
• Experience with SAP and Power BI or Tableau is an advantage.
• Experience in FMCG or food manufacturing is preferred.

What Sets Us Apart

• Career Growth & Learning: Structured training, mentorship, and cross-functional development opportunities.
• Meaningful Work: Contribute to initiatives supporting food security, sustainability, and digital transformation.
• Inclusive Culture: A collaborative environment where ideas are valued and teamwork thrives.
• Compensation & Benefits: Competitive salary, comprehensive medical and life insurance, and programmes supporting work-life balance.
• Innovation & Impact: Access to advanced technology, process automation, and modern operations driving operational excellence.