FP&A Analyst

This role is part of the FP&A International Center of Expertise, responsible for providing financial analysis and support to all International regions, primarily through the execution of standardized and recurring processes such as financial close, forecasting, budgeting. We are seeking strong finance acumen and the ability to extract and communicate insights from data, supported by solid skills in database management, SQL, and Power BI.

You'll Have The Opportunity To

• Support the monthly financial close process, including journal entries, account and system reconciliations and supporting regions with controlling activities.
• Assist in the quarterly forecasting cycle through system input, data validation, variance analysis, and reporting as needed.
• Assist and maintain financial models, reports and dashboards.
• Support with recurring business processes: commercial policy, sales programs, sales force bonus and operating expenses. <...