Lead - Financial Planning & Analysis - eCommerce/FMCG/FMCD

- Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Variance Analysis

- Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures

- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance

- Implement and track key performance KPIs and devise incentive schemes for sales partners.

- Independently lead the FP&A function and manage its activities and also put innovative systems & processes in place.

- The role will play a key role in providing intelligence to the senior management for making informed decisions.