Lead the development of annual budgets and forecasts.Conduct variance analysis to identify trends and provide actionable insights.Prepare monthly, quarterly, and annual financial reports for management.Monitor budget performance and ensure adherence to financial targets.Implement and maintain budgetary controls and processes.Planning & Forecast - 3 financial statements - Budget Control CAPEX and OPEX Bachelor's degree in finance, Accounting, Economics, or related fieldAnalytical Skills and Finance expertiseExperience with Financial StatementsFMCG experience is a mustStrong attention to detail and problem-solving abilitiesAdvanced proficiency in Excel and financial modelingRelevant certifications such as CFA or CPA are a plus