Related skills
forecasting financial planning fp&a budgeting management reporting📋 Description
- Prepare monthly/quarterly/year-end management accounts and reports.
- Analyse variances in sales, margins and costs; provide insights.
- Lead forecast variance analysis; contribute to budgets and audited statements.
🎯 Requirements
- Degree educated in Accounting, Finance, or a related discipline
- 3–5 years’ experience in similar roles within international, matrix organisations
- FMCG experience in product-led business preferred
- Hands-on experience of financial planning, budgeting, and forecasting
- Commercial acumen with the ability to think holistically
- High integrity with clear, transparent communication
🎁 Benefits
- Friendly and flexible work environment
- Benefits package and ongoing development
- Opportunity to enhance your skills and deliver tangible results
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