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Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Forecasting & Planning collection, consolidation, and validation of financial inputs from C&EE countries during monthly forecast cycles.
- Coordinate the submission of key planning templates including: Monthly Forecast ELP (Estimated Landing Position) Operational Excellence, etc.
- Analyze variances between actuals, forecasts, and budgets, and provide commentary on key business drivers.
- Develop and maintain financial models to support scenario planning, sensitivity analysis, and long-range planning.
- Prepare monthly and quarterly performance reports for regional FP&A / Commercial leadership.
- Collaborate with country finance teams and business leaders to understand local market dynamics and ensure alignment with regional objectives.
- Drive continuous improvement in forecasting accuracy, reporting efficiency, and data quality.
- Support the implementation and optimization of FP&A tools and systems (e.g., Power BI, Snowflake).
- Ensure adherence to corporate financial policies, procedures, and internal controls.
Requirements
What you’ll need- Bachelor’s degree in finance, accounting, economics, or related field; working towards professional certification (e.g., CPA, CFA) preferred.
- 3-5 years of experience in financial planning & analysis, preferably in a multinational or regional context.
- Strong proficiency in Excel, financial modeling, and ERP systems (e.g., SAP).
- Experience with planning tools (e.g., Hyperion) and data visualization platforms (e.g., Power BI) is a plus.
- Excellent communication and interpersonal skills with the ability to influence stakeholders across geographies.
- Strong analytical mindset with attention to detail and a proactive approach to problem-solving.
Benefits
Comp & perks- Health insurance
- Professional development opportunities
- Flexible work arrangements
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingforecastingvariance analysissensitivity analysisbudgetingdata analysisExcelERP systemsplanning toolsdata visualization
Soft Skills
communicationinterpersonal skillsanalytical mindsetattention to detailproblem-solvinginfluencing stakeholderscollaborationcontinuous improvement
Certifications
Bachelor’s degreeCPACFA