FP&A Specialist

Job Summary
Support country Business Unit's management reporting, analysis, performance tracking and issue management, decision support, budgeting/planning, investment, contract appraisal and working capital control

*General Responsibilities *

• Target and estimate accuracy, working capital control, business performance (top line, costs and EBIT), currency impact
• Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources
• Coordinate annual target setting activities within country Business Unit. Implement global templates, distribute review timetables and coordinate review logistics
• Prepare and consolidate information on country Business Unit monthly performance based on various data sources (CORE, Crystal, Prism, etc.) for analysis purposes
• Gather and compile financial data to support country Business Unit on contractual negotiations, client/customer p...