multinational company. A minimum of 3 years of financial analysis across various regions is required in this role Consolidations Prepare presentations Revenue analysis Work closely with group finance systems Group Forecasting Cost analysis Group management reporting Work with system teams P&L Analysis Commercial support
FP&A, Consolidation, Budgets and forecast analysis
Are you a numbers enthusiast with a passion for analysis and a drive for excellence? An FMCG company is a pivotal role in driving financial planning, analysis, and strategy. This is your opportunity to be career growth. Duties: Financial Analysis Forecasting Cost Analysis Control and compliance Variance Management
multinational company. A minimum of 3 years of financial analysis across various regions is required in this role Consolidations Prepare presentations Revenue analysis Work closely with group finance systems Group Forecasting Cost analysis Group management reporting Work with system teams P&L Analysis Commercial support
3 to 4 years of group reporting and financial analysis will fit this role perfectly. Reporting to the Consolidations Prepare presentations Revenue analysis Work closely with group finance systems Group Forecasting Cost analysis Group management reporting Work with system teams P&L Analysis Commercial support
3 to 4 years of group reporting and financial analysis will fit this role perfectly. Reporting to the Consolidations Prepare presentations Revenue analysis Work closely with group finance systems Group Forecasting Cost analysis Group management reporting Work with system teams P&L Analysis Commercial support
talented, high-energy FP&A Analyst to drive Group analysis and reporting. Reporting to the Senior Group FP&A Board presentations. Conduct revenue and headcount analysis. Enhance reporting capabilities within NetSuite management information and cost analysis. Commercial Support: Perform pipeline analysis and improve processes.
passion for precision and a knack for financial analysis? Are you ready to take your career to the next cost accountants. Responsibilities: Financial Analysis Skills : Analyzing financial data, identifying Experience : Budgeting, forecasting, and variance analysis. Develop and maintain budgets, track performance management accounting, cost accounting, financial analysis, or related areas is highly desirable. For more
(Preferred)
- Certification in financial analysis or data analytics is a plus.
- Master of
(Desirable)
- 5-7 years Experience in financial analysis, commission modelling, or related roles
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and data analysis software
Additional Skills required:
- Data Analysis
- Modelling
passion for precision and a knack for financial analysis? Are you ready to take your career to the next cost accountants. Responsibilities: Financial Analysis Skills : Analyzing financial data, identifying Experience : Budgeting, forecasting, and variance analysis. Develop and maintain budgets, track performance management accounting, cost accounting, financial analysis, or related areas is highly desirable. For more