FP&A Analyst
Employment Info
JOB DETAILS
Key position responsibilities include, but not limited to:
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- Prepare and analyse financial reporting across budget, forecast and actuals, including clear performance commentary.
- Support the ANJ ZBB cycle end-to-end: monthly forecasts, annual budget inputs, and savings initiatives/submissions.
- Partner with ELT, finance managers and functional stakeholders to support planning and ongoing performance management.
- Own key month-end close activities: reporting, accrual reviews, variance analysis, and timely completion of month-end reports.
- Provide clear visibility of fixed cost performance: key variances, risks, opportunities, and drivers versus targets (budget/forecast/benchmarks).
- Identify, challenge, track and report ZBB savings and fixed-cost efficiency opportunities, including via the ZBB Champions program.
- Continuously improve ZBB routines, templates and reporting processes, improving transparency and stakeholder understanding of cost drivers.
Provide effective finance support and guidance: reporting/system support, travel cost support, and SRM purchase order processes, including follow-up on significant variances with controllership and cost owners.
What you’ll bring:
- Strong analytical and problem-solving skills, with high attention to detail and the ability to work with large data sets.
- Strong Excel capability, including pivots, lookups, analysis of data and development of user-friendly templates.
- Experience with SAP, BPCS, Tableau, Power BI or similar reporting and ERP systems preferred but not mandatory.
- Ability to explain financial information and finance processes clearly to non-finance users.
- Ability to identify risks, opportunities, savings initiatives and key financial drivers.
- Experience in FP&A, commercial finance, business partnering or management accounting, with exposure to budgeting, forecasting and performance reporting.
- Experience working with a variety of stakeholders.
- FMCG or other fast-paced consumer goods experience preferred.
Degree qualified in Business, Accounting, Finance, Economics or another strong numerical discipline, or equivalent practical experience.
Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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