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 analysisPlanning & 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 functionsOptimize P&L Performance: Conduct thorough monthly reviews, in-depth analysis, and effective controlling of key P&L items, ensuring accurate financial reportingCommunicate Financial Performance: Assist in the preparation of presentations providing compelling monthly local financial results and business updatesBudget Tracking: Maintain detailed budget tracking records, ensuring accurate and up-to-date information for all budget line itemsOperational Support: Conduct ad-hoc analysis, manage special projects, and provide support to the Africa Team; Support the Senior Finance Manager with daily Finance department activitiesRequirements:Bachelor's or Master's degree in Finance & Accounting or Newly Qualified CAPrevious experience in a similar role is advantageous Strong financial acumen and analytical capabilitiesAdvanced Excel skillsPlease note that if you have not heard from us within 2 weeks of your application, please consider it as unsuccessful for this particular role.
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