Job Description
We are looking for a highly skilled and detail-oriented FP&A professional to join our finance team. In this role, you will be responsible for developing and maintaining the FP&A platform, creating complex financial models, supporting budgeting processes, and providing data-driven insights to drive strategic decision-making. You will collaborate closely with multiple teams, including subsidiaries abroad, to ensure financial plans align with business goals. This role requires a strong analytical mindset, proven experience in financial planning, and the ability to translate complex data into actionable recommendations.
What am I going to do?:
Act as a true business partner to budget stakeholders on OPEX control and reporting
• Conduct periodical OPEX monitoring, variance analysis, and performance reporting
• Drive annual budget planning and ongoing forecast cycles
Provide financial insight...
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