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Introduction

•Support the implementation of FP&A strategies and targets / KPIs as well as the management reports catalogue.
•Act as a strategic business partner to the Finance organisation and the supporting functions (e.g. Sales, Marketing and Supply), translating strategies into actionable plans to improve growth and profitability.
•Analyse end-to-end financial performance (including P&L and cashflow analysis) to recommend actionable insights and implement corrective actions to meet financial plans.
•Support the end-to-end planning and management reporting processes.
•Prepare plans, forecasts and management reports required by the Global FP&A Organisation and Market Retained Teams 
•Identify and assess financial risks and implement strategies to mitigate them.
•Monitor compliance with corporate governance requirements and support external audits.
•Stay up-to-date with market trends, competitive landscape, and customer needs to inform strategic decisions.

Your role and responsibilities

 

The FP&A Senior Analyst / Analyst is responsible for supporting the Regional FP&A Lead and their activities. This roles involves acting as a tactical business partner to the FP&A Organisation and supporting functions (e.g. Sales, Marketing and Supply), by translating their strategies into actionable plans and implementing profitability improvement and growth initiatives.

 

 

Process Taxonomy

Example of Activities

4.1 Planning and Forecasting

Prepare plans and forecasts (inc. P&L, Cashflow, Factory, SCL, Sales and Marketing). Implement corrective plans

4.2 Management Reporting

Prepare management reports defined in the catalogue. Implement improvement plans.

7.2 Manage Internal Control Compliance

Manage finance internal controls

Other

Tactical Financial Leadership and Business Partnering

 

Required education
Bachelor's Degree
Preferred education
Bachelor's Degree
Required technical and professional expertise

 

•Support the implementation of FP&A strategies and targets / KPIs as well as the management reports catalogue.•Act as a strategic business partner to the Finance organisation and the supporting functions (e.g. Sales, Marketing and Supply), translating strategies into actionable plans to improve growth and profitability.•Analyse end-to-end financial performance (including P&L and cashflow analysis) to recommend actionable insights and implement corrective actions to meet financial plans.•Support the end-to-end planning and management reporting processes.•Prepare plans, forecasts and management reports required by the Global FP&A Organisation and Market Retained Teams •Identify and assess financial risks and implement strategies to mitigate them.•Monitor compliance with corporate governance requirements and support external audits.•Stay up-to-date with market trends, competitive landscape, and customer needs to inform strategic decisions. 
Preferred technical and professional experience

English B2-C1

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