Senior FP&A (Financial Planning & Analysis)
Linah Group
Posted 30+ days ago
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Consolidate, analyze, and interpret financial and operational data.
Prepare monthly and quarterly management reports.
Support budgeting, forecasting, and financial planning processes.
Perform variance analysis, costing, and profitability assessments, providing insights and improvement recommendations.
Partner with cross-functional teams to assess the financial impact of business activities.
Act as a finance business partner to the Commercial team, supporting NPDs and new commercial initiatives.
Experience: 3 to 4 years of experience in FP&A, financial analysis, or accounting
Proven experience in budgeting, forecasting, or financial analysis.
Financial modeling & scenario analysis
Intermediate skills of MS Excel, PowerPoint and Power BI.
Social & Medical Insurance
Annual Bonus upon employee KPIs
Desired Candidate Profile
Bachelor s degree in Finance, Accounting
Company Industry
- Agriculture
- Dairy
- Poultry
- Livestock
Department / Functional Area
- Finance
- Treasury
Keywords
- Senior FP&A (Financial Planning & Analysis)
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