Financial Planning and Analysis Analyst

Aspen Global Incorporated (AGI) is the Mauritian subsidiary of Aspen Pharmacare Holdings Limited and was established in 2008. It is a global specialty and branded multinational pharmaceutical company with a presence in both emerging and developed markets.

AGI has been the launchpad of the Group’s Global expansion. We are very proud that from Mauritius we improve the health of patients in more than 100 countries through our high quality, affordable products. Our key business segments are Manufacturing, Supply Chain and Commercial. Our global Brands comprises sterile Focus Brands that include Anaesthetics, Oncology and Thrombosis products. Many of the Aspen supplied medicines are lifesaving or medically critical.

We employ over 200 people of which around 75% are Mauritian.

We are one of Mauritius' largest companies with a turnover in excess of 40 billion Mauritian Rupees.

We have a diverse workforce with over 20 different nationalities.

We are liaising with over 60 different subsidiaries worldwide every day.

We have supplied more than 1.3 billion  packs of medicine worldwide since inception.

Overall

The FP&A Analyst (Business Analyst - Working Capital) plays a vital role in managing AGI’s financial health, working capital management, and intercompany reconciliations. This role ensures efficient resource allocation, supports strategic decision-making, and provides critical insights on liquidity and operational performance. As part of AGI’s FP&A team, this role contributes directly to Group-level financial visibility and stability.

Responsibilities

1. Cash Flow & Working Capital Management: manage cash flow forecasts, working capital metrics, and intercompany reconciliations to ensure financial stability and optimize liquidity

• Prepare and maintain cash flow forecasts and working capital projections (including AP/AR, intercompany balances).
• Monitor key working capital metrics (e.g., DSO, DPO, inventory turnover) and recommend optimizations.
• Perform intercompany reconciliations for budgeting, forecasting, and month-end closing cycles, proactively resolving variances.

2. Budgeting & Forecasting: lead budgeting, forecasting, and variance analysis for working capital, ensuring alignment with strategic objectives and Group compliance

• Collaborate with cross-functional teams to develop annual budgets and rolling forecasts for cash flow and working capital.
• Ensure alignment with strategic objectives and compliance with Group requirements.
• Conduct variance analysis against forecasts/budgets, identifying root causes and working with departments to provide insights.
• Build and report insightful working capital reports to support cashflow analysis

3. Financial Reporting & Analysis: deliver financial reports, trend analyses, and ad-hoc insights on working capital and liquidity to support strategic decision-making

• Produce financial reports and dashboards highlighting key metrics, trends, and insights related to working capital and liquidity.
• Conduct trend analyses for AP/AR (Third Party & Intercompany), identifying risks and opportunities to inform business strategy.
• Support ad-hoc reporting requests from Group Finance, providing coherent financial narratives.

4. Performance Metrics & KPIs: track cash flow and working capital KPIs, providing insights and corrective actions to maintain financial health

• Define and monitor KPIs related to cash flow and working capital performance, ensuring visibility on financial health.
• Provide recommendations for corrective actions when performance deviates from targets.

5. Cross-functional Collaboration & Decision Support: partner with key functions to align financial drivers and provide insights for strategic liquidity and working capital decisions

• Work closely with Sales & GP, Project Finance, and Supply Chain Finance teams to ensure alignment of financial drivers.
• Provide financial insights and recommendations that support strategic decisions on liquidity and working capital management.

6. Systems & Process Improvement: optimize reporting and analysis by leveraging financial systems and driving process and system improvements

• Leverage financial systems (e.g., SAP, TM1, Cognos, Power BI) to streamline reporting and analysis tasks.
• Identify opportunities to improve processes, data accuracy, and system functionalities, collaborating with IT teams on upgrades.

• Bachelor’s degree in Finance, Accounting, or related fields (required)
• Professional certification (CIMA, CFA, ACCA, or CA) preferred
• 2-4 years of finance experience, including at least 1 year in working capital, cash flow forecasting, or intercompany reconciliation.
• Strong variance analysis, financial modelling, and performance reporting skills.
• Experience with multinational finance processes.

What's in it for You?

 We have established a reputable business in just over a decade and as we continue to grow we remain committed to your personal & professional development. You will be entering a challenging & rewarding environment and a culture where courage, learning, intrapreneurship, fun and wellbeing are central. AGI is proud to offer a competitive total rewards system that continue to make us a desirable workplace.