Key Responsibilities
1. Inventory Reporting & Management
- Prepare and maintain global inventory reports by product, country and business.
- Monitor inventory levels, ageing, excess and slow-moving inventory.
- Work with Sales and Supply Chain teams to identify and reduce inventory risks.
2. Position Level Management
- Monitor global position levels and risk exposures.
- Maintain position reports and highlight positions exceeding agreed risk levels.
- Work with Product Managers, Sales and Supply Chain to manage position risks.
3. Margin Management
- Analyse margins by product, destination / market and business.
- Identify margin gaps and improvement opportunities.
- Work with Product Managers and Sales teams to improve margins and profitability.
- Track and report margin improvement actions.
4. Monthly Financial Reporting
- Support monthly financial reporting and business performance analysis.
- Analyse Revenue, Volume, GP / EBITDA against Budget, Forecast and Prior Year.
- Prepare management reports and highlight key variances and business drivers
5. Budget & Forecasting
- Support the annual budgeting and forecasting process.
- Coordinate with Product Managers and business teams to prepare and validate assumptions.
- Monitor actual performance against Budget and Forecast and highlight key variances.
6. Digital Projects & Process Improvement
- Support and lead assigned finance digitalisation and automation projects.
- Identify opportunities to improve reporting efficiency, data quality and business visibility.
- Drive process improvements within Finance and business reporting processes.
7. Ad-hoc Management Support
- Perform ad-hoc analysis and assignments requested by management.
- Provide timely business insights and analysis to support management decision-making.
Qualifications & Experience
- ACCA, CIMA, CPA or equivalent professional qualification.
- 3–5 years of relevant Finance / Business Analysis experience.
- Experience in trading and/or manufacturing environments preferred.
- Strong analytical, Excel and financial reporting skills.
- SAP / ERP and Power BI experience is an advantage.
- Strong communication, stakeholder management and problem-solving skills.
