Financial Planning and Analysis Lead

Key Responsibilities:

Financial Planning & Analysis

• Drive Annual Operating Plan (AOP) and Forecasting in collaboration with Business and Sales Organizations.
• Promote monthly Order and Sales review discussions, analyzing performance and outlook.
• Prepare and discuss quarterly and monthly performance reviews with management for submission to the Region.
• Collaborate with sales and other departments to reconcile Orders, Sales, and expense bridges versus plan.
• Ensure accurate submission of AOP and Forecast for Orders, Sales, and Expenses.

Cost & Investment Management

• Improve investments and manage costs to enhance efficiency and productivity.
• Prepare BSR and country P&L for domestic operations and highlight areas of opportunity or risk for profitable growth.

Analytics & Reporting

• Conduct deep dives into industry trends, market opportunities, and provide insightful analytics to management.
• Assist FP&A Controller in the development of short, medium, and long-term plans to achieve strategic goals (organic and inorganic).
• Monthly and periodic reporting of sales and cost drivers to the region.
• Participate in ad-hoc financial and business analysis activities as required.