Financial Planning and Analysis

• Produce and consolidate financial reports for monthly and quarterly results, ensuring key performance metrics (sales, profitability, costs, etc.) are accurately reported and delivered on time to global and regional stakeholders.
• Conduct variance analysis (actuals vs. forecast vs. budget) and clearly explain drivers behind the numbers, highlighting trends and insights that inform business decisions.
• Support the planning and forecasting cycles, including annual budgets and periodic forecasts: coordinate data collection from different markets, validate submissions, and align assumptions with global guidelines to create a cohesive financial outlook.
• Manage and enhance financial dashboards and reports (e.g. in Power BI or similar tools) to provide users with intuitive, up-to-date views of financial performance.
• Ensure that dashboards capture the right KPIs and that data is consistent across all reporting outputs.
• Participate in finance transformation initiatives by identifying opportunities to streamline and improve existing FP&A processes.
• Collaborate closely with market finance teams and other CoE members to ensure data integrity and one-source-of-truth in our financial systems.

Senior Finance Planning & Reporting Analyst

Manager – Finance Planning & Reporting

Director, Enterprise Finance Architecture

Resource Planning Analyst – Workforce Management, Budgeting, Scheduling, Forecasting, Stakeholder Management, People Management Skills

Senior Financial Accounting Analyst – RTR