Financial Planning and Analysis Manager. The purpose of the role is to provide analysis in decision-making and review of sales pricing across the business, analysis of pricing structures across all key assets, working
strategic data analysis, research, and modeling for senior leadership teams. Support project analysis, including
you're experienced in FP&A or skilled in data analysis, seize this opportunity by applying today for Reporting & Analysis (70%) Month-end activities, including revenue analysis, headcount analysis, and P&L P&L analysis Preparation of board papers and collaborating with the Director for reporting requirements review packs Ad-hoc analysis and requests Commercial Support (30%) Pipeline analysis and business partnering
you're experienced in FP&A or skilled in data analysis, seize this opportunity by applying today for Reporting & Analysis (70%) Month-end activities, including revenue analysis, headcount analysis, and P&L P&L analysis Preparation of board papers and collaborating with the Director for reporting requirements review packs Ad-hoc analysis and requests Commercial Support (30%) Pipeline analysis and business partnering
analyst before or have substantial expertise in data analysis, we encourage you to submit your application today Reporting & Analysis (70%) Month-end activities, including revenue analysis, headcount analysis, and P&L P&L analysis Preparation of board papers and collaborating with the Director for reporting requirements review packs Ad-hoc analysis and requests Commercial Support (30%) Pipeline analysis and business partnering
analyst before or have substantial expertise in data analysis, we encourage you to submit your application today Reporting & Analysis (70%) Month-end activities, including revenue analysis, headcount analysis, and P&L P&L analysis Preparation of board papers and collaborating with the Director for reporting requirements review packs Ad-hoc analysis and requests Commercial Support (30%) Pipeline analysis and business partnering
professional or bring a wealth of expertise in data analysis, we welcome your application today to explore Reporting & Analysis (70%) Month-end activities, including revenue analysis, headcount analysis, and P&L P&L analysis Preparation of board papers and collaborating with the Director for reporting requirements review packs Ad-hoc analysis and requests Commercial Support (30%) Pipeline analysis and business partnering
professional or bring a wealth of expertise in data analysis, we welcome your application today to explore Reporting & Analysis (70%) Month-end activities, including revenue analysis, headcount analysis, and P&L P&L analysis Preparation of board papers and collaborating with the Director for reporting requirements review packs Ad-hoc analysis and requests Commercial Support (30%) Pipeline analysis and business partnering
operations. You will lead financial planning and analysis, budgeting, forecasting, and reporting activities planning and analysis for the retail division, including budgeting, forecasting, and variance analysis. Develop strategic planning. Oversee financial reporting and analysis, ensuring accuracy, compliance, and adherence targets. Conduct financial modeling and scenario analysis to evaluate business opportunities, risks, and operations, and industry dynamics. Strong financial analysis and modeling skills, with the ability to interpret
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