COE Sr. Finance Analyst

I. Functional Responsibilities:

• Expertise in Capital Investment and Operating expenses in FMCG Industry.
• Help team to execute capex projects approval process.
• Conduct thorough research and analysis of project proposal and do due diligence.
• Owner of the Governance, manage Capex policies and procedures.
• Provide overall support for the period end results and preparation of forecast.
• Create, update, prepare ongoing periodic business reports
• Performance analysis, including explanation of variance to plan, forecast and year ago
• Support the annual operating plan (AOP) process
• Develop PowerPoint presentation to communicate business results and insights

II. People Responsibilities:

• Coach and on- board new members of the team in ways of working and processes
• Able to work independently and takes initiative
• Capable of managing multiple time sensitive priorities simultaneously
• Detail-oriented; organized in approach and in document maintenance
• Ability to function well in a team environment
• Consistently shows urgency, courtesy and patience
• Exceptional communication skills. Proficiency in English language

III. Essential:

• Highly organized and responsive, with ability to work to SLAs and tight deadlines
• Numerate and a lateral thinker, good at data analysis, with a strong attention to detail

Responsibilities

• Analyze large-scale investments (e.g., new facilities, equipment, technology) to determine ROI, NPV, IRR, and payback periods.
• Develop and track capital expenditure budgets, ensuring alignment with strategic goals.
• Measure actual project performance versus forecasts and identify lessons learned.
• Partner with operations, engineering, and strategy teams to vet capital initiatives.
• Compare actual financial performance vs. budgets/forecasts and explain deviations.

• Qualifications: CA, MBA or Equivalent