Assistant FP&A Manager
Core
Financial controlling, month-end closing, reporting, budgeting, forecasting, and business partnering to support commercial operations and profitability analysis.
Role type
Assistant FP&A Manager
Builds
Monthly management P&L, profitability reports by trade/customer/SKU, logistics cost reports, and budget forecasts.
Domain
FMCG / Commercial Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial controlling, month-end closing, budgeting, forecasting, profitability analysis, business partnering, SQL, Oracle, Microsoft Excel
Preferred skills
FMCG experience, commercial finance environment experience
Responsibilities
Perform month-end closing activities including reconciliations and COGS reclassification; Prepare monthly logistics cost reports and management P&L; Analyze monthly profitability variances and support commercial initiatives; Assist in budget preparation and consolidation; Conduct financial education sessions for commercial teams.
Seniority
Mid-level, hands-on IC