Assistant FP&A Manager
Core
Support month-end closing, budgeting, forecasting, and business partnering to drive profitability and operational efficiency.
Role type
Assistant FP&A Manager
Builds
Monthly management P&L, profitability analysis reports, and logistics cost forecasts.
Domain
FMCG / Commercial Finance
Deliverable
dashboards & analysis
Required skills
Financial controlling, month-end closing, budgeting, forecasting, profitability analysis, SQL, Microsoft Excel
Preferred skills
FMCG experience, commercial finance environment
Responsibilities
Perform month-end closing activities including reconciliations and COGS reclassification; Prepare monthly logistics cost reports and management P&L; Assist in budget roll-down and consolidation; Support feasibility studies for commercial initiatives and pricing reviews; Conduct financial education sessions for commercial teams.
Seniority
Mid-level, hands-on IC