Budgeting & Reporting Analyst – FMCG/Retail

Key ResponsibilitiesPrepare accurate and timely monthly, quarterly, and annual management reports.Analyze revenue, gross margin, operating expenses, and EBITDA performance.Ensure timely and accurate financial reporting.Ensure that all reporting adheres to relevant standards ( IFRS and GAAP) and internal control frameworks.Conduct deep-dive analyses on budget vs. actual results, identifying trends and providing explanations for significant deviations.Evaluate internal controls, identify gaps, and provide recommendations for improvement.Coordinate with external auditors, regulators, and other stakeholders as needed.Partner with sales and operations teams to analyze store profitability, promotions, and inventory efficiency.Analyze store-level performance (sales, margins, shrinkage, and inventory turnover).Evaluate promotions and pricing impact on profitability.Lead the annual budgeting process and monitor spending to ensure alignment with financial targets.Monitor budget utilization and highlight deviations.Support cost optimization initiatives.

Qualifications & SkillsBachelor’s degree in Finance, Accounting, Economics, or a related field.Experience 3–5 years of relevant experience in financial planning and analysis (FP&A), auditing, or budget management, and Retail experience is a strong plus.Strong knowledge of financial statements preparation and IFRS standards.

Advanced proficiency in MS Excel and experience with ERP systems (SAP, Oracle, or Microsoft Dynamics).Strong ability to interpret complex data sets and translate them into clear, concise narratives for non-finance stakeholders.Language: Excellent written and verbal communication skills in English.