FP&A Analyst

• Prepare and analyze monthly P&L reports, providing insights to support management decisions.
• Lead the development of the global company’s annual working plan and forecasts, providing support and guidance to subsidiaries worldwide.
• Drive process improvements and implement technological solutions to enhance efficiency and deliver advanced financial insights
• Manage costing and cost analysis, including variance & cogs analysis and identifying improvement opportunities.
• Lead budgetary control processes, ensuring accuracy and alignment with company objectives.
• Support pricing decisions through detailed financial analysis and scenario modeling.

Requirements

• 3+ years of experience in FP&A, preferably in a global or multi-subsidiary environment.
• BA in Economics or an equivalent field.
• Advanced proficiency in Excel and financial modeling; experience with ERP systems and planning tools - advantage.
• Proactive mindset with a passion for process improvement and technology adoption.
• Excellent communication and collaboration skills, capable of working with cross-functional teams worldwide.
• Strong analytical and problem-solving skills with the ability to interpret complex financial data.
• Fluent English (spoken and written).