Finance Associate - {Finance - Central FP&A}

Description

The Finance Associate for Central FP&A will be responsible for providing financial support and analysis to the Finance Business Partner and business teams. This position will support the monthly analysis of actual financials, budgeting, and financial control for the business unit. The Finance Associate will collaborate closely with cross-functional teams to drive financial performance and optimize business decisions.

• Assist with the development and maintenance of financial models to support business decisions.
• Ensure compliance with internal controls, policies, and procedures.
• Provide financial analysis and support to business partners on key initiatives and strategic decisions.
• Assist with the preparation of monthly financial reports and analyses to monitor business performance against budget and forecast.
• Support FP&A team in identifying opportunities to improve financial performance.
• Support Finance Business Partner for respective BU for annual planning and budgeting exercise.
• Participate in ad-hoc analysis and projects as needed.
• Collaborate with cross-functional teams to understand business trends and drivers.
• Contribute to the continuous improvement of financial processes, systems, and controls to enhance efficiency and accuracy in financial reporting and analysis.

Requirements

AKI Finance (DIC Office)

• Ideally studying for qualification in one of the following international qualifications: CIMA, ACA, ACCA, CPA, CFA or Graduate from top university or business school
• Min of 2-4 years of relevant FP&A experience in a well-developed corporate finance environment
• B2B Distribution, FMCG and Retail finance experience a plus

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance