FP&A Aanalyst - Financial Planning and Analysis

Purpose of the Role

The Regional FP&A Analyst supports financial planning and analysis activities across the region, providing insights, reporting, guidance, and analytical support to facilitate strategic decision-making and business performance management.

The role works closely with regional finance and operational teams to coordinate reporting processes, budgeting activities, forecasting, and performance analysis across multiple business units within an international organization.

Key Responsibilities

Management Reporting, Analysis & Interpretation

• Coordinate, consolidate, review, and challenge management and business performance reporting across the region.
• Ensure timely and accurate submission of management reporting information and KPI data into the company's financial systems in accordance with internal deadlines.
• Prepare and analyze monthly management reporting packages, comparing actual performance agai...