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Financial Planning & Analyst - Intventory & DC Cost (CPA or CFA)

Head Office
Other

Responsibilities

  • Maintain and enhance corporate and financial models to support strategic planning.

  • Improve financial reporting processes through automation.

  • Act as a key point of contact for finance systems used across business functions.

  • Analyze historical financial data to develop accurate forecasts and projections.

  • Review and optimize work processes to identify and implement best practices.

  • Conduct cost-benefit analyses, research projects, and feasibility studies to support operations.

  • Independently manage and execute small-scale projects.

  • Define and deliver project outputs according to business requirements.

  • Build strong partnerships with cross-functional teams and stakeholders.

  • Support month-end close, forecasting, and planning activities.

  • Provide actionable insights to support investment and business decisions.

  • Enhance financial processes related to monthly, quarterly, and year-end closing (including accruals and reporting).

  • Support leadership in the implementation of large-scale initiatives.

  • Collaborate effectively with internal teams and communicate key information to management.

  • Ensure data confidentiality and compliance within scope of responsibility.

  • Perform other duties as assigned.

Qualifications

  • Bachelor’s or master’s degree in finance, Accounting, Economics, or a related field (CPA or CFA preferred).

  • Minimum 5 years of experience in inventory management and DC costing within FP&A, corporate finance, or financial analysis (preferably in retail or FMCG).

  • Proven experience in building analytical frameworks and presenting financial insights to leadership.

  • Strong understanding of financial accounting principles and financial planning.

  • Ability to work independently, manage priorities, and meet deadlines.

  • Strong data handling capability with large and complex datasets.

  • Advanced proficiency in Excel and financial modeling.

  • Solid knowledge of financial reporting and accounting fundamentals.

  • Ability to thrive in a fast-paced environment and manage multiple tasks effectively.

  • Strong analytical thinking and problem-solving skills.

  • Excellent communication and interpersonal skills.

  • Confident in presenting to senior and executive stakeholders.

  • Highly organized with strong attention to detail.

  • Proactive mindset with strong ownership and resilience under pressure.

  • Ability to work cross-functionally.

  • High level of integrity and ability to handle confidential information.

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