Senior Financial Planning Analyst (fixed term contract)

<p><span style="font-family: helvetica, arial, sans-serif; font-size: 12pt;"><strong>Who is our client?</strong></span></p> <p><span style="font-family: helvetica, arial, sans-serif; font-size: 12pt;">Our client is a leading regional brand management company operating across multiple consumer businesses, including fashion, beauty, lifestyle, and technology products. The company manages a large portfolio of well-known international brands through both offline and online channels, with operations spanning multiple business units and high transaction volumes. With that, the organisation continues to expand its omnichannel business and strengthen its data-driven decision making capabilities.</span></p> <p>&nbsp;</p> <p><span style="font-family: helvetica, arial, sans-serif; font-size: 12pt;"><strong>In this role, you will get to:</strong></span></p> <ul> <li style="font-family: helvetica, arial, sans-serif; font-size: 12pt;"><span style="font-family: helvetica, arial, sans-serif; font-size: 12pt;">Performance Reporting: Oversee the delivery of comprehensive management reports, consolidating data from various ERP and Point-of-Sale systems.</span></li> <li style="font-family: helvetica, arial, sans-serif; font-size: 12pt;"><span style="font-family: helvetica, arial, sans-serif; font-size: 12pt;">Strategic Analysis: Monitor financial health across different product categories and sales channels, providing senior leadership with data-backed recommendations.</span></li> <li style="font-family: helvetica, arial, sans-serif; font-size: 12pt;"><span style="font-family: helvetica, arial, sans-serif; font-size: 12pt;">Financial Planning: Lead the annual budgeting, forecasting, and long-term financial planning cycles.</span></li> <li style="font-family: helvetica, arial, sans-serif; font-size: 12pt;"><span style="font-family: helvetica, arial, sans-serif; font-size: 12pt;">Process Optimization: Identify opportunities to automate manual reporting processes and improve data integrity across the organization.</span></li> <li style="font-family: helvetica, arial, sans-serif; font-size: 12pt;"><span style="font-family: helvetica, arial, sans-serif; font-size: 12pt;">Project Leadership: Spearhead cost-control initiatives and financial improvement projects to enhance operational efficiency.</span></li> </ul> <p><span style="font-family: helvetica, arial, sans-serif; font-size: 12pt;"><strong>You'll be successful if you have:</strong></span></p> <ul> <li style="font-family: helvetica, arial, sans-serif; font-size: 12pt;"><span style="font-family: helvetica, arial, sans-serif; font-size: 12pt;">Bachelor’s degree in Finance, Accounting, or a related analytical field.</span></li> <li style="font-family: helvetica, arial, sans-serif; font-size: 12pt;"><span style="font-family: helvetica, arial, sans-serif; font-size: 12pt;"><strong>6–8 years of experience in FP&amp;A or Commercial Finance </strong>within a high-volume environment&nbsp;</span></li> <li style="font-family: helvetica, arial, sans-serif; font-size: 12pt;"><span style="font-family: helvetica, arial, sans-serif; font-size: 12pt;">Proven expertise in <strong>data visualization tools </strong>(e.g., Power BI, Tableau) and experience <strong>managing large, complex datasets</strong>.</span></li> <li style="font-family: helvetica, arial, sans-serif; font-size: 12pt;"><span style="font-family: helvetica, arial, sans-serif; font-size: 12pt;">Experience managing or mentoring team members and the ability to influence stakeholders at all levels.</span></li> <li style="font-family: helvetica, arial, sans-serif; font-size: 12pt;"><span style="font-family: helvetica, arial, sans-serif; font-size: 12pt;">A proactive, tech-savvy professional who thrives in a fast-paced, evolving business landscape.</span></li> </ul> <p><span style="font-size: 12pt; font-family: helvetica, arial, sans-serif;"><strong>APPLY NOW!</strong></span></p> <p>&nbsp;</p> <p>&nbsp;</p> <p>&nbsp;</p> <p>&nbsp;</p> <p>&nbsp;</p>