Position Summary: Support financial planning, forecasting and reporting processes by ensuring data accuracy, consistency and a single source of truth across the organization, while providing structured analysis to support performance tracking and decision-making.Main Functions:Financial Planning & ForecastingResponsibility for financial forecasting and planning cycles Consolidate inputs from Commercial Finance, Cost Finance and other functionsEnsure alignment and consistency across assumptions and financial modelsMaintain and update planning modelsBudgeting & Planning CoordinationCoordinate planning timelines and deliverables across functionsCollect, validate and consolidate inputs from stakeholdersEnsure completeness, accuracy and timely submission of planning dataSupport overall planning cycle executionFinancial ReportingPrepare monthly financial reports (Topline and P&L; - KPIs and performance summaries)Support monthly and year-end closing reporting processes (Tagetik)Generate standard and ad-hoc reports for business needsPerformance AnalysisAnalyse financial performance vs Budget, Forecast and prior yearIdentify key drivers and variances across P&L; linesPrepare analysis and comments for monthly reporting and business reviewsSupport preparation of presentations and management materialsBuild and maintain financial models for scenario analysisEvaluate impact of changes in key assumptions (sales, GTN, costs)Support financial analysis for business needs and requestsPrepare structured outputs to support decision-making Assist in preparation of presentations for senior managementPerformance and Strategy SupportBuild and maintain the P&L; by brand (net sales, COGS, gross margin, A&P;, contribution), ensuring a consistent allocation logicTrack profitability by brand vs. Budget and Forecast,



flagging brands and SKUs diluting the marginOPEX management and control Planning & Forecasting: Prepare OPEX costs for LE1,LE2,, Budget and MTP cyclesTrack OPEX vs Budget and Forecast, identifying deviations and risksMonitor run rate and support cost control initiatives across functionsSupport cost visibility and discipline across the organization, promoting owner accountabilityCost saving initiatives Identify efficiency opportunities (cost savings, waste reduction) Support performance discussions with data and cost insightsFinance Manual and Associated Tagetik FormsContent responsible for all the relevant chapters with regards to P&L; and CAPEXEnsure compliance Champion of Non Financial ReportingRequirementsEducationIndustrial Engineer, Finance, Business Administration, Economist, Accounting.ExperienceMin.
6 years of relevant Finance experience, preferably in FP&A; or Costing.
Preferably in a Finance role in the FMCG industry.LanguageProficiency in English Technical SkillsOffice Microsoft: Advanced Excel, Power Automate, Power BIAutomation skills desirable (Copilot Agents, Programming)SAP, Tagetik and BIPersonality / work attitudeSelf-learner, Adaptable and adaptive to changing business demands Team-player attitude, building positive work relationships and working across functional boundariesAbility to communicate and influence effectively at all levels, and across all departmentsStrategy and business focus by understanding the business, providing decision-support and generating suitable recommendationsDrive for results and resilience to work under tight deadlinesEntrepreneurial spirit, taking ownership and striving for excellence in execution with a proactive attitudeRisk and control knowhow as well as strong work ethicsTechnology and data affinity, going along with strong analytical skills to win beneficial insights from dataProcess-driven, well-structured problem-solving approach

📌 Fp&A Business Partner (Xico)
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📍 Xico