FP&A Supervisor

About Our Client

This role is with a large organization operating in the retail industry, known for its commitment to excellence and innovation. The company values delivering high-quality services and products while fostering a collaborative and professional work environment.

Responsibilities

• Drive strategic insights by shaping financial planning and analysis processes.
• Collaborate cross-functionally to influence business performance and growth.

Financial Planning & Analysis

• Lead the annual budgeting and forecasting processes, ensuring alignment with organizational goals and strategic initiatives.
• Develop and maintain financial models to support business planning, scenario analysis, and investment decisions.
• Conduct variance analysis to compare actual performance against budgets and forecasts, providing insights to senior management.

Reporting & Insights

• Prepare and present monthly financial reports and dashboards for executive leadership, highlighting key performance indicators and trends.
• Develop comprehensive financial reporting packages.
• Analyze financial performance, identifying risks and opportunities, and presenting actionable recommendations.

Cross-Functional Collaboration

• Collaborate with business units to gather inputs for financial forecasts and budgets, ensuring accuracy and comprehensiveness.
• Partner with operations, marketing, and sales teams to evaluate new initiatives and investment opportunities, providing critical financial insights.

Strategic Support

• Support strategic initiatives and projects by offering financial analysis and guidance on profitability, cost control, and resource allocation.
• Assist in developing long-term financial strategies, including capital expenditure planning and investment analysis.

The Successful Applicant

A successful FP&A Supervisor should have:

• Bachelor's degree in Finance, Accounting, or a related field; MBA or relevant certification (CPA/CMA) preferred.
• 3-5 years of finance experience, with a focus on financial planning and analysis, ideally in Retail/FMCG.
• Familiarity with data analysis tools (e.g., Excel, SQL, Tableau, Power BI).
• Excellent analytical skills with a proven ability to interpret complex financial data and derive actionable insights.
• Strong communication skills, with the ability to effectively present financial information to non-financial stakeholders; advanced PowerPoint skills are essential for creating impactful presentations.
• High proficiency in Excel for data analysis and modeling; experience with ERP systems
• Ability to work collaboratively in a fast-paced, dynamic environment.

What's on Offer

• Comprehensive benefits package to support your well-being.
• Opportunity to work in the retail industry with a large organization.
• Permanent role with growth opportunities within the accounting and finance department.
• Collaborative and professional work culture.

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