Financial Planning & Analysis (FP&A)

Key Responsibilities

• Supporting financial cycles (Budget, Forecast, Closing) by gathering, analysing, and providing guidance and assistance to reporting entities.
• Analysing and supervising local and consolidated financial statements (Profit & Loss, Balance Sheet, and Cash Flow) and KPIs of business from a corporate perspective, identifying risks and opportunities.
• Developing and maintaining planning tools and master data (entities, products, accounts, and analytical chart of accounts).
• Optimising and improving reporting processes.
• Adapting the reporting framework to incorporate new tools (e.g., Power BI).
• Preparing presentations and reports required by management (monthly results, KPIs evolution, budget, forecast, market shares, and ad hoc reports).
• Contributing to the enhancement of working files and tools to increase quality and efficiency.
• Participate in ad hoc financial projects and strategic initiatives