Key Responsibilities

• Support LRFF, AOP, and STF planning and forecasting processes.
• Prepare and consolidate P&L, Balance Sheet, and Cash Flow forecasts.
• Perform variance analysis and review departmental budgets.
• Ensure timely and accurate monthly financial reporting and balance sheet reconciliations.
• Track actual performance against forecasts and support management reporting.
• Prepare presentations and financial analysis for leadership reviews.
• Partner with business teams to provide insights and support decision-making.
• Assist with ad hoc FP&A projects and corporate reporting requirements.

Qualifications & Experience

• Bachelor's Degree in Accounting, Finance, or related field.
• CPA qualification preferred.
• 3-5 years of FP&A experience in a multinational environment.
• Strong English communication skills.

Key Skills

• Financial planning, budgeting, and forecasting
• Financial modeling and advanced Excel skills
• Variance analysis and management reporting
• Strong analytical and problem-solving abilities
• Stakeholder management and business partnering