Job Description

• Lead the development of annual budgets and forecasts.
• Conduct variance analysis to identify trends and provide actionable insights.
• Prepare monthly, quarterly, and annual financial reports for management.
• Monitor budget performance and ensure adherence to financial targets.
• Implement and maintain budgetary controls and processes.
• Planning & Forecast – 3 financial statements – Budget Control CAPEX and OPEX

Requirements

• Bachelor’s degree in finance, Accounting, Economics, or related field
• Analytical Skills and Finance expertise
• Experience with Financial Statements
• FMCG experience is a must
• Strong attention to detail and problem-solving abilities
• Advanced proficiency in Excel and financial modeling
• Relevant certifications such as CFA or CPA are a plus