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Senior FP&A Analyst will support and lead the business through with strong analytical and commercial expertise to continuously enhance business value and achieve/exceed financial targets. Partner with the Country Manager and functional leads and provide financial insights, identify risks and opportunities, and evaluate return on investment for commercial initiatives.
As the Financial Planning & Analysis Manager of the team, you will be hands on in preparation of P&L, forecast, budgets and etc that will directly impact the performance of the business.
As a finance manager, your responsibilities include overseeing financial reporting, budgeting, and forecasting processes to ensure accuracy and compliance with regulatory requirements. Additionally, you'll provide strategic financial analysis and recommendations to support decision-making and optimize financial performance within the organization.
As an Assistant Manager, you will be leading and working closely with the management team on feasibility and valuation analysis - also building financial models.
To support the team in month-end closing, day-to-day accounting issues, tax filing, group consolidation & reporting and ensure data accuracy for the Group.
Primary focus will be on Statutory Reporting, Balance Sheet Governance, Direct and Indirect tax support, Cash Agenda, Transfer Pricing and FCF (Financial Control Framework). You will be supporting one or more markets and get along with other Finance colleagues including CFOs, Country Business Partners and MC Controller.
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