1. Financial Planning & Performance Analysis
- Support the preparation of annual budgets and forecasts
- Monitor actual performance vs budget and targets, identifying key variances and their drivers.
- Prepare periodic financial reports and dashboards covering revenue, margins, marketing spend, and profitability.
- Analyze profitability and business performance by SKU, category, sales channel, and payment method.
2. Pricing & Promotions Analysis
- Validate pricing updates and promotions to ensure accuracy and alignment with approved financial targets.
- Coordinate with Commercial and Marketing to ensure all required inputs and approvals are obtained before prices go live.
- Monitor SKU-level price changes and flag unusual movements, margin risks, or potential financial impacts.
3. Reporting & Data Management
- Maintain and update financial models, trackers, and reporting files.
- Prepare recurring performance reports and support the automation and improvement of existing reporting processes.
- Ensure data accuracy and consistency across different reporting sources.
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
- 0–1 years of experience in FP&A, financial analysis, accounting, or a similar role.
- Strong Excel skills, including PivotTables, SUMIFS, XLOOKUP, and other analytical formulas.
- Good understanding of financial statements, budgeting, and profitability analysis.
- Strong analytical skills and attention to detail.
- Ability to work with large datasets and manage multiple deadlines
- Good communication skills and the ability to coordinate with cross-functional teams.