Financial planning & analysis coordinator

Role Description Statement
The Financial Planning & Analysis (FP&A) professional is responsible for driving financial planning, budgeting, forecasting, and performance analysis to support strategic decision-making in close alignment with the local controllers. Leveraging advanced data analytics and insights, the FP&A Controller role ensures the accuracy and integrity of financial information.
Key Responsibilities (High Level)
- Support the preparation and consolidation of the annual budget, providing accurate data and analysis
- Assist in refreshing predictive financial forecasts periodically, ensuring accuracy and relevance
- Help in conducting profitability and performance reporting, providing essential data for decision-making
- Contribute to plan analytics and risk management, assisting in the continuous improvement of financial planning and analysis processes
- Conduct in-depth financial analysis to support business recommendations, under the guidance of senio...