Becoming a Finance Coordinator at our company is an exciting opportunity to play a key role in supporting the financial planning and analysis processes across the business. This involves providing data-driven insights and recommendations that enable strategic decision-making. Some of your main responsibilities will include: - Supporting the annual budgeting, forecasting, and monthly rolling forecast processes. - Preparing variance analysis vs. budget, forecast, and prior year, providing clear insights and recommendations. - Consolidating and reviewing financial data to produce accurate management reports and dashboards. - Assisting in the development of financial models and scenarios to support strategic planning and business cases. - Monitoring and forecasting short- and medium-term cash flow, highlighting risks and opportunities. - Coordinating with accounts receivable, accounts payable, and treasury to ensure liquidity and working capital efficiency. - Supporting initiatives to improve cash conversion cycle, including inventory, payables, and receivables performance. - Reporting actual vs. forecasted cash flow with actionable insights for corrective actions. What Are We Looking For? We are looking for individuals with the following qualifications: - At least three years of experience in financial planning and analysis or financial coordination roles. - Strong analytical and financial modeling skills. - Solid understanding of profit and loss statements and cash flow. - Strong analytical and reporting skills. - Proficient oral and written communication skills in English. - Competent with Microsoft Office applications (Excel, PowerPoint, Word). - Advanced proficiency in English language. - Ability to manage multiple priorities and meet tight deadlines. - Business-oriented mindset with attention to detail. - Experience in the fast-moving consumer goods sector is a plus. Why Join Our Team? We offer a range of benefits, including: - A market-leading annual performance bonus (subject to eligibility). - Flexible holiday plans with additional incentives. - Access to online learning platforms and personalized growth programs to nurture leadership skills. - Opportunities for career progression and professional growth. - Collaborative work environment with a diverse team. Our company values diversity and inclusion, and we welcome applications from individuals of all backgrounds.