Job Description
Job Purpose:
As a Senior Financial Analyst reporting to the Team Lead, FP&A, you will work closely with the FP&A COE and functional leaders to provide FP&A support and business partnership. You will collaborate with key stakeholders across multiple countries in a dynamic, fast-paced environment.
Responsibilities:
Consolidate, review, and analyze monthly business performance and financial results for the APJ region (across multiple countries and business units), highlighting key drivers and trends and delivering the monthly management report.Deliver timely and accurate monthly reporting, including variance analysis (YoY and forecast/budget comparisons) and clear commentary on drivers and risks.Support rolling forecasts and the annual budget cycle, including planning, challenge sessions, and monitoring of functional OPEX against targets.Provide financial insights and recommendations to APJ FP&A, Corporate FP&A, and fun...