- Leading FMCG Food Brand across the world
- Partner with cross-functional teams to influence key commercial decisions
About Our Client
Join a global FMCG leader and drive financial strategies for sustainable growth. Partner with cross-functional teams to influence key commercial decisions in a dynamic, multicultural environment.
Job Description
This role oversees
Financial Planning & Analysis (FP&A) and
Treasury operations, including budgeting, forecasting, variance analysis, cash flow management, and corporate banking services. You will act as a strategic partner to business units, delivering insights that drive decision-making and profitability.
The Successful Applicant
- Business Performance Leadership: Drive financial planning cycles, including budgeting, forecasting, and variance analysis, to ensure alignment with business objectives
- Strategic Insights: Deliver actionable analysis and recommendations that shape commercial decisions and long-term growth strategies
- Decision Support: Partner with cross-functional teams on pricing, product launches, and promotional initiatives to maximize profitability
- Financial Modeling & Reporting: Build robust models and dashboards to monitor performance and guide management decisions
- Liquidity & Risk Management: Oversee treasury operations, ensuring accurate cash flow forecasting, timely payments, and strong banking relationships
What's On Offer
- Educational Foundation: Degree in Finance, Accounting, or a related discipline
- Strategic Finance Expertise: Proven experience in financial planning, analysis, and business partnering (minimum 3 years); broader exposure to Accounting/Finance (5-10 years) is a plus
- Analytical & Modeling Skills: Strong capability in budgeting, forecasting, and building financial models that drive decision-making
- Communication & Influence: Excellent English skills for clear stakeholder engagement
- Leadership Mindset: Self-driven, proactive, and comfortable operating in a fast-paced, multicultural environment
- Growth Orientation: Curious, innovative, and able to challenge the status quo to deliver impactful solutions
Contact: Kate Chen
Quote job ref: JN-122025-6906506
