Finance Planning & Analysis

The FP&A Analyst (Junior) supports the FP&A team through accurate financial reporting, dashboard development, and performance analysis. The role focuses on data integrity, Power BI reporting, and timely insights to support decision- making in a fast- paced FMCG environment.
Key Responsibilities
FP&A Reporting & Data Management

Support budget and forecast data consolidation
Prepare monthly management reports (actual vs. budget/forecast)
Ensure data accuracy and consistency across finance and commercial reports
Maintain and update standard FP&A reports and templates

Power BI & Dashboard Development

Build, maintain, and enhance
Power BI dashboards
for:
Sales performance
Profit margin and promotion tracking
Support ad- hoc reporting and data visualization requests

Performance Analysis Support

Assist in variance analysis (sales, margin, costs)
Prepare basic financial insights for review by Finance business Partner
Track promotion and marketing spending vs. approved budget
Support ROI tracking for promotions and campaigns

Cross- Functional Support

Support deal and promotion pre- evaluation and post- evaluation with data preparation
Respond to management and internal stakeholder reporting requests
Work with Sales (Retail/Medical/Ecom), Marketing, and Operations (IT/HR/ Finance & Legal) teams to collect and validate data

Process & Control

Ensure compliance with internal reporting standards and timelines
Support month- end closing activities, accruals, and reconciliations
Continuously improving reporting efficiency and automation

Experience in FMCG / Beauty / Consumer Healthcare is a plus
1–3 years of experience in FP&A, finance reporting, or data analysis
Bachelor’s degree in Finance, Accounting, Economics, Business, or Data Analytics
Key Skills
Strong Excel (Pivot, formulas, Power Query)
Hands- on experience with Power BI (data model, DAX basics, visualization)
Good understanding of P&L structure and financial reporting
High attention to detail and data accuracy
Willingness to learn and proactive mindset

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Cập nhật gần nhất lúc: 2026-02-06 17:15:02