Financial Analyst (FMCG/ Consumer Sector)

Financial Analyst (Commercial Finance) - FMCG / Consumer Sector

A dynamic organisation within the consumer space is seeking a commercially driven finance professional to support business performance through financial insights, planning, and cross-functional partnering. This role combines financial analysis, strategic support, and operational finance responsibilities in a fast-paced environment.

Key Responsibilities

. Drive month-end closing activities, ensuring accurate and timely reporting with a focus on operating expenses, accruals, and capital investments

. Deliver insightful management reporting, including variance analysis, key performance drivers, and actionable recommendations to support business performance

. Partner closely with commercial, sales, and operations teams to align financial plans with business strategies and identify opportunities for margin improvement

. Lead budgeting and forecasting processes, including regular performance reviews and scenario analysis to support decision-making

. Develop financial models and business cases for strategic initiatives, including investment evaluation and cost optimisation projects

. Support governance, audit, and compliance processes while driving continuous improvements in financial processes, systems, and reporting capabilities

Requirements

. Degree in Accounting, Finance, or a related discipline professional qualifications (e.g. CA, CPA, ACCA) are advantageous

. Minimum 5 years of relevant experience in commercial finance or business partnering roles, preferably within FMCG or consumer-driven industries

. Strong analytical capabilities with experience in financial modelling, performance analysis, and decision support

. Proficiency in Excel and familiarity with ERP systems and reporting tools (e.g. SAP, Hyperion, Power BI or similar)

. Demonstrated ability to engage and influence stakeholders across functions in a dynamic business environment

. Proactive, detail-oriented, and solutions-driven, with the ability to manage multiple priorities independently

Please contact Brendan Low or email your cv directly in word format to [Confidential Information]

Please note that only shortlisted candidates will be contacted.

EA License: 16S8131

Recruiter License: R1104469