Financial Planning and Analysis

• Lead forecasting and budgeting streams for the entire Laba Group, covering monthly forecasts and annual budgeting.
• Consolidate and process local markets' business knowledge to generate planning insights.
• Conduct detailed financial analysis across various business scenarios and initiatives.
• Prepare and maintain regular reports providing insights into financial metrics.
• Contribute to business process improvement initiatives to reduce internal errors and optimize efficiency.
• Engage in high-level communication with country general managers.
• Serve as HQ guide for local country finance associates in forecasting and planning streams.
• Support improvement initiatives across nine different jurisdictions.

Senior FP&A Associate

Project Finance Manager

Senior Finance Business Partner

Middle Information Developer

HR Manager, Finance

Head of Financial Controlling