Financial Analyst (FP&A)

Financial reporting, planning and analysis

• Provide financial business support to the consumer business group business units through comprehensive, timely, and insightful analysis, offering actionable recommendations to drive decision-making.
• Lead the monthly and quarterly forecasting processes, as well as the annual budgeting exercise, by reviewing key financial assumptions and highlighting potential risks and issues.
• Conduct variance analysis comparing actual results against budgets and forecasts, delivering key insights to support business performance discussions.
• Oversee month-end closing activities for consumer business group business units, ensuring accurate recognition of revenue and expenses in compliance with accounting standards, and deliver detailed performance analysis.
• Monitor and review business unit costs to ensure alignment with approved budgets.
• Perform profitability analysis by product and brand to support strategic planning and resource allocation.
• Evaluate business cases and provide financial recommendations to support investment and operational decisions.
• Develop financial models and conduct scenario analyses to assess the viability of new initiatives prior to presenting to senior management.
• Respond to finance-related inquiries from business units and advise on the accounting implications of product decisions, ensuring compliance with relevant financial reporting standards.
• Support additional ad hoc projects and tasks as assigned.

Requirements

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