Financial Planning & Controlling Analyst at FrieslandCampina

About the job

• Are you able to perform financial forecasting, scenario planning and providing in-depth financial analysis for the purpose of strategic and tactical decision-making? Then look no further!

What We Ask

• A degree in Accounting or any other related discipline.
• Minimum of 5years work experience in the Finance space.
• Professional Certification e.g. ACA or others will be an added advantage.
• Good Knowledge of financial forecasting and planning.

What We Offer

• A dynamic, challenging and innovative work environment.
• We believe in nourishing growth and offer training and personal development.
• Competitive remuneration package

Responsibilities

• Oversee and prepare the budget, financial projections, and operating forecast/outlook of the company.
• Monitor Business KPIs (Profitability Analysis, Cashflow, Trade working capital, Net sales and volumes) and identify the cause of any unexpected variances and recommend actions for correction.
• Prepare the monthly business review presentation and quarterly financial reports of the company.
• Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin.
• Compare and evaluate budget, actual and prior year.
• Develop financial models and analyze them to support strategic initiatives.
• Support management team and the Heads of Department with data-driven analysis.
• Analyzing financial and operational results to better understand company performance.
• Provide detailed analysis and commentary on operating company’s results.
• Ad-hoc business performance reporting and Scenario planning.