Location: Not Specified
Employment Type: Not Specified
Experience: 5–7 years
Qualification: Qualified Accountant
Job Summary
TGI Group is urgently seeking a qualified and experienced Finance Planning & Analyst Manager to join its team. The successful candidate will provide financial insights, drive business performance through financial planning and analysis, support strategic decision-making, and ensure effective cost management across the organisation.
Female candidates are encouraged to apply.
Key Responsibilities
- Provide valuable insights into the drivers of business performance through Finance KPIs, covering profit and loss (P&L), segment-wise sales, brand analysis, gross margin, operating expenses, headcount, and working capital.
- Report and analyse operating performance to ensure P&L delivery through effective control of operating expenses.
- Conduct monthly P&L and balance sheet reviews and assist the Financial Business Partner (FBP) in obtaining sign-off for the business.
- Prepare and submit monthly management information system (MIS) reports with quality output.
- Report flash sales with relevant commentary in line with monthly timelines.
- Ensure accurate recording of all sales and compliance with revenue recognition requirements.
- Work with the FBP to develop and implement business strategies across all product segments and geographical areas.
- Collaborate with the senior management team to establish annual budget targets and ensure they are reflected in the annual budget.
- Prepare three-year and five-year plan-based inputs from all departments, ensuring required submissions and presentations are delivered on time and to a high standard. Identify and highlight potential areas of concern promptly.
- Embed a culture of cost management and create Financial Ownership (CFO) at all levels and functions through the Finance for Non-Finance Programme.
- Review Capital Investment Proposals (CIP) and their underlying assumptions in light of the operating company’s current performance.
- Conduct Post Implementation Reviews (PIR) of significant projects to ensure continued alignment with Strategic Investment Proposals (SIP).
- Ensure data is used and processed for its intended purpose while maintaining absolute confidentiality. Obtain the data subject’s consent before collecting, processing, and using personal data.
Qualifications and Experience
- Qualified Accountant with 5–7 years’ experience in a finance or accounting-related function.
- Membership of a recognised professional accounting body such as ACA, ACCA, or CITN.
- Strong knowledge of Microsoft Office applications, particularly MS Excel and PowerPoint, as well as ERP systems.
- Good understanding of internal controls and risk management.
- Proven ability to conduct commercial analyses and translate findings into strategic recommendations.
- FMCG commercial awareness.
- Understanding of various systems and processes and how they affect financial results and forecasts, including Navision and SAP.
How to Apply
Interested and qualified candidates should send their CV to:
Email: [email protected]
Use Finance Planning & Analyst Manager as the subject of the email.
Application Closing Date: Saturday, 14th November 2026.
Female candidates are encouraged to apply.
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