Senior Financial Business Controller (FMCG)

The Senior Financial Business Controller is responsible for providing financial leadership, performance analysis, and strategic business partnering within a fast-paced FMCG environment. The role supports commercial and operational decision-making by delivering accurate financial insights, driving profitability, improving processes, and ensuring strong financial governance.

This position works closely with Sales, Marketing, Supply Chain, Operations, and senior management to optimize business performance and support sustainable growth.

Key Responsibilities as Senior Financial Business Controller:

Financial Planning & Analysis

• Lead monthly forecasting, annual budgeting, and long-range planning processes.
• Analyze revenue, gross margin, operating expenses, and profitability drivers.
• Monitor and explain variances versus budget, forecast, and prior year.
• P...