Financial Planning & Analysis Coordinator

Role Description Statement
The Financial Planning & Analysis (FP&A) professional is responsible for driving financial planning, budgeting, forecasting, and performance analysis to support strategic decision-making in close alignment with the local controllers. Leveraging advanced data analytics and insights, the FP&A Controller role ensures the accuracy and integrity of financial information.
Key Responsibilities (High Level)
Support the preparation and consolidation of the annual budget, providing accurate data and analysis
Assist in refreshing predictive financial forecasts periodically, ensuring accuracy and relevance
Help in conducting profitability and performance reporting, providing essential data for decision-making
Contribute to plan analytics and risk management, assisting in the continuous improvement of financial planning and analysis processes
Conduct in-depth financial analysis to support business recommendations, under the guidance of senior team mem...