Senior Financial Planning Analyst (fixed term contract)

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Who is our client? 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. In this role, you will get to: Performance Reporting: Oversee the delivery of comprehensive management reports, consolidating data from various ERP and Point-of-Sale systems. Strategic Analysis: Monitor financial health across different product categories and sales channels, providing senior leadership with data-backed recommendations. Financial Planning: Lead the annual budgeting, forecasting, and long-term financial planning cycles. Process Optimization: Identify opportunities to automate manual reporting processes and improve data integrity across the organization. Project Leadership: Spearhead cost-control initiatives and financial improvement projects to enhance operational efficiency. You'll be successful if you have: Bachelor's degree in Finance, Accounting, or a related analytical field. 6-8 years of experience in FP&A or Commercial Finance within a high-volume environment Proven expertise in data visualization tools (e.g., Power BI, Tableau) and experience managing large, complex datasets . Experience managing or mentoring team members and the ability to influence stakeholders at all levels. A proactive, tech-savvy professional who thrives in a fast-paced, evolving business landscape.

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Company Intel

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