Job Description

🎓 Qualifications

CA / ACCA / ACMA / MBA (Finance Major)

💼 Experience

3–4 years of experience in the FMCG sector
Hands-on exposure to:
- Financial Planning & Analysis (FP&A)
- Reporting & Forecasting
- Internal Controls

📌 Position Summary

The Business Analyst will support the Business Unit Controller (BUC) in executing end-to-end business planning processes, ensuring high-quality financial deliverables, and providing data-driven insights to support strategic decision-making.

🗂️ Key Responsibilities

Assist in implementing and maintaining structured business planning cycles (MBS, DF, RCR, QIR, I2L)
Ensure transparency in forecasts, risks, opportunities, and performance gaps across the business
Participate in monthly planning meetings to evaluate business performance and key P&L drivers (volume, pricing, shrinkage, etc.)
Coordinate with cross-functional teams (Sales, Supply Chain, HR, Technical) for accurate financial planning and execution
Conduct scenario analysis and provide actionable insights to support business decisions
Identify cost optimization opportunities and highlight value leakages to improve ROI on trade spend (TTS/PFME)
Drive Quarterly Investment Reviews (QIR) in collaboration with Brand & Marketing teams, ensuring pre/post analysis in line with SOPs
Prepare and analyze Replacement Cost Runs; present findings to senior leadership and track action plans
Ensure timely preparation of key deliverables including:
- Monthly Landing (ML) Comments
- SPCs and PFME Reports
- PEC and landing activities
- Brand Portfolio analysis
- Impairment cases