You will play a major role in Financial Planning & Analysis (FP&A) in evaluation and action recommendation, financial analysis, forecasting and budgeting, business partnering. This regional role will present opportunities to work with various departments to provide financial service and consultancy which support the management team in making strategic business decisions.
Key Responsibilities:
Financial Forecasting: Provide consolidated outlooks for both revenue and expenses at monthly basis; identify business implications and partners with stakeholders to execute targeted action items; explore improvement of forecast modelling and approaches to better meet the dynamic needs of the business.
Annual Budgeting: Partner in budgeting cycle to set fiscal year goals which aligns with company’s strategic vision; stress-test budget assumptions and formalize action plans to address underlying variances or risks.
Busine...