7 months contract

Senior Regional FP&A Analyst (6 months contract) is responsible for monthly reporting, annual budget, forecast, financial analysis and development of financial reports. He/She plays a pivotal financial business partner role, partnering with Global Finance team, Local finance teams and other corporate and business functions on a regional level.
Key Accountabilities
In charge of monthly reporting operations including review of local financial reporting packages and submission to HQ before stipulated deadlines.
Plays a key role in the annual budget and forecasts process, including but not limited to preparation of guidelines, review and creation of templates, review of SBCs submissions, performing regional consolidation and preparation of region/global reports.
Planning and communicate to local Finance on annual deadlines.
Coordinate with each local finance to ensure timely submission of all monthly and annual deliverables within stipulated deadlines.
Manage HFM data, re...