Job Description

Commercial Analyst/ FP&A role, home based, for 6-8 weeks (maybe longer) for a Global FMCG company that is a constant changing environment. This role reports into the FP&A Director

The Role:

• Plan and execute monthly/quarterly/yearly budget and forecasts
• Monitor adherence and compliance with all related policies and procedures
• Validate business case analysis and forecasts
• Review actual results and key variances against budget
• Perform budget/forecast and financial analysis for revenue and expenses (operating and capital);
• Prepare management reporting on key metrics and variances
• Deliver on special finance projects
• Identify and ensure implementation of process and system enhancements to continuously improve operations

Qualifications and Technical competencies required

• Degree educated in Economicd or finance (desired)
• Finance experience within FMCG or E-commerce (preferred)
• Qualified Accountant (preferred)

Required Knowledge, Skills, and Abilities