Provide insights and deep dive analysis into financial data to support finance business partners.
Identify and research variances to forecast, budget, and prior-year expenses.
Proactively identify opportunities for improvement and recommend actions to mitigate inherent risks.
Decision Support and Others:
Design and implement financial models to aid key business decision-making.
Serve as a business partner for finance business partners and functional directors, supporting strategic business planning processes.
Provide essential analysis on KPIs.
Research, analyze, reconcile, and validate a variety of data sets and information to inform business decisions.
Prepare pre and post-project appraisals.
Budget Preparation:
Responsible for annual budget preparation for commercial, plant, and procurement departments (Revenue, ATL/BTL/Discount, Third party logistic, and cost of sales).
Support the annual budgeting process by managing the consolidation of all budget inputs.
Engage with budget owners to sense check assumptions and justifications for budget inputs.
Manage the cash-up process that generates the final budget for board approval.
Qualifications:
Bachelor’s degree in Finance, Accounting, or a related field.
4+ years of experience in Financial Planning & Analysis or a similar finance role.
Excellent organizational and analytical skills.
Strong written and verbal communication skills.
Proficiency in MS Office, particularly Excel.
Ability to handle sensitive financial information with confidentiality.
Professional demeanor and strong interpersonal skills.
Ability to multitask and prioritize effectively in a fast-paced environment.
How to Apply:
Qualified candidates are invited to send their CV to jobs@habeshabreweries.com. Applicants must indicate the job posting “Senior Finance Analyst-Planning & Analysis” in the subject line of the email.