Fp&a analyst

In this role you will provide timely and accurate analyses and reports to Senior Management and relevant stakeholders on actual and forecasted performance, supporting the decision-making process. You will support the Rolling Estimates (RE) and Business Plan (BP) processes based on business needs and provide guidance to countries throughout the RE and BP cycles. You will prepare deep-dive financial analyses, modelling, and forecast scenarios to help the organization make informed decisions using strong business and financial insights. You will utilize BPC, BW, and EDGE systems for BP, RE, and actual performance deliverables, bridge the gap between financial data and business strategy through financial models and analysis, and support various corporate projects as required.