F P & A Analyst ( Financial Planning and Analysis Analyst)

Job Summary

You will play a pivotal role in ensuring the accuracy, transparency, and strategic value of our financial operations. You will be responsible for overseeing financial analysis, budgeting and reporting for the group companies and coordinating with other departments.

DUTIES AND RESPONSIBILITIES

Assist in crafting and maintaining the annual business plan, budget and contributing to the companys strategic financial roadmap.

Preparation of daily/weekly/monthly management reports.

Provide analytical support in evaluating pricing for specific deals.

Support the business in aspects of inventory, receivable and payable analysis.

Support and advise in capex project evaluation.

Consolidation of interim and year end external reports

Prepare actual vs budget/forecast analysis.

Collaborating with various teams to review divisional financial results, conducting in depth analysis.

COMPETENCIES: -

Functional knowledge of manufacturing finance, Financial and modelling skill is a must with 3 to 4 years of experience with FMCG background.

Other competencies

Passion, Teamwork, Ownership

Knowledge and Skills

Integrity

Planning and Organizing

Influence

Analytical Thinking

QUALIFICATIONS REQUIRED

Experience:

BA in Finance and Accounting

3-4 years financial, commercial & market experience in accounting/analytical roles with FMCG sector experience.

Must have experience of:

Excellent command of Microsoft excel, Power point

Strong finance reporting and analytical skills

Budgeting & Forecasting for multiple business units

Good internal/external communicator being able to build strong relationships, influencing and presenting at a senior level Desirable

Working experience in Ethiopia

Knowledge of local market environment & trends, government policy and regulatory requirements