🎓 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