FP&A Analyst

Key Responsibilities

• Prepare and present monthly financial reports and dashboards for leadership, highlighting KPIs and trends.
• Consolidate weekly pulse and monthly outlook reports.
• Simplify reporting and drive data analytics initiatives across CSS EMEIA.
• Develop models/tools for analyzing margins across regions.
• Support month-end closing, SGA analysis, and AOP/quarterly forecast.
• Improve data availability, accuracy, and visualization.
• Ensure statutory and internal compliance per corporate policies.
• Coordinate seamlessly with cross-functional teams.