Financial Analyst

My client, a leader in the FMCG sector, is seeking an ambitious Financial Analyst who is eager to gain international exposure and will support the Africa region. The successful candidate will serve as a financial business partner and will deliver essential support and analytical insights to the local business team.

Responsibilities:

• Deliver Impactful Reporting & Analysis: Provide accurate, timely, and insightful monthly and ad-hoc financial reports and analysis
• Planning & Closing Processes: Efficiently manage data input for planning cycles (forecasts, budgets, IBP, etc) and contribute to the smooth execution of monthly financial closing, maintaining data integrity, conduct variance analysis, and manage reporting functions
• Optimize P&L Performance: Conduct thorough monthly reviews, in-depth analysis, and effective controlling of key P&L items, ensuring accurate financial reporting
• Communicate Financial Performance: Assist in the preparation of presentations providing compelling monthly local financial results and business updates
• Budget Tracking: Maintain detailed budget tracking records, ensuring accurate and up-to-date information for all budget line items
• Operational Support: Conduct ad-hoc analysis, manage special projects, and provide support to the Africa Team; Support the Senior Finance Manager with daily Finance department activities

Requirements:

• Bachelor's or Master's degree in Finance & Accounting or Newly Qualified CA
• Previous experience in a similar role is advantageous
• Strong financial acumen and analytical capabilities
• Advanced Excel skills

Please note that if you have not heard from us within 2 weeks of your application, please consider it as unsuccessful for this particular role. Please do though continue to follow us online and apply for suitable opportunities.