Finance Manager (10-Month Fixed-Term Contract)
Core
Financial powerhouse driving region growth through commercial insights, data-driven recommendations, and strategic oversight of business and financial activities.
Role type
Senior Finance Manager (FP&A)
Builds
Financial models, business cases, and strategic plans for FMCG brands and business models.
Domain
Fast-Moving Consumer Goods (FMCG)
Required skills
Financial Planning and Analysis (FP&A), Variance Analysis, Forecasting, Profitability Analysis, Cost of Goods Sold (COGS) Management, Financial Statement Accuracy, Investment Analysis, Financial Modeling, Pricing Strategy, Customer Profitability Analysis, Business Expansion Strategy, Business Case Development, Capital Structure Management, Operational Risk Management, Billing Process Management, Financial Reporting, Month-End Closing, Monthly Forecasting, Return on Investment (ROI) Evaluation
Preferred skills
Advanced Microsoft Office (Excel, PowerPoint), Power BI, SAP
Responsibilities
Conduct FP&A including variance analysis, forecasting, and profitability analysis; oversee COGS management and ensure financial statement accuracy; analyze market investments and support growth via pricing and financial modeling; estimate funds for short and long-term objectives; lead month-end closing and monthly forecasts; manage operational and financial risk; handle local billing processes and governance.
Seniority
Senior, hands-on IC