Finance Analyst ( FP&A Inventory, FMCG)
Adecco Group- Posted 41 minutes ago
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Job Description
The Financial Analyst (FP&A) will support budgeting, forecasting, management reporting, and business performance analysis within a fast-paced FMCG environment. Working closely with cross-functional stakeholders, the role will provide actionable insights on revenue, margins, inventory performance, shelf-life risks, and product profitability to support commercial and operational decision-making. Regional business partnering experience across multiple markets will be considered a strong advantage.
Key Responsibilities
- Assist in the preparation of financial reports, variance analysis, and management presentations.
- Partner with Commercial, Supply Chain, and Operations teams to provide financial insights and support business decision-making.
- Assist in the consolidation of budgets, forecasts, and financial results across multiple countries/business units.
- Coordinate with budget owners and key stakeholders to gather, validate, and compile financial data
- Analyze demand forecasts, inventory turnover, and profitability to optimize stock levels and cash flow.
- Prepare management reports, KPI dashboards, and business performance reviews for regional and local leadership teams.
- Drive continuous improvements in FP&A processes, reporting automation, and financial modeling.
Requirement
- Bachelor's Degree in Finance, Accounting, Economics, or related discipline.
- Minimum 3 years of FP&A experience within the FMCG industry.
- Strong understanding of inventory management, shelf-life products, and working capital optimization.
- Advanced Excel skills; experience with SAP, Power BI, or similar analytics tools preferred.
- Regional FP&A experience across Asia-Pacific or multiple markets will be a strong advantage.
- Knowledge of FMCG KPIs (volume, revenue, margin, channel performance) is a plus.
Next Step
- Prepare your updated resume and expected package
- Apply through this application - we'd love to hear from you!
- Please note that only shortlisted candidates will be notified
Joey Low Jun Yi | Personnel Registration No. R 25126656
Adecco Personnel Pte Ltd | EA License No. 91C2918
Joey Low Jun Yi
EA License No: 91C2918
Personnel Registration Number: R25126656



