Business Intelligence and Analytics Professional
1 week ago
In this exciting opportunity, you will be responsible for conducting variance analysis, weekly sales performance analysis, and preparing consolidated sales forecasts. You will also collaborate with operations and marketing teams to align financial goals with business strategies.
Key Responsibilities
* Conduct variance analysis to identify trends and opportunities
* Weekly sales performance analysis and forecasting
* Collaborate with operations and marketing teams to align financial goals with business strategies
* Prepare consolidates sales forecasts
* Prepare and analyse financial reports, forecasts, and budgets
Required Skills and Qualifications
This role requires a minimum of 2 years' experience in FP&A, preferably within an FMCG environment. Strong analytical skills, proficiency in Excel, and excellent communication and presentation skills are essential. Ability to work collaboratively in a fast-paced environment is also crucial.
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