Financial Analyst

Job Description

This role, based in the Reporting & Analysis CoE, operates as an integral part of the Regional L&S Finance Business Partnering team. It is responsible for delivering timely, high-quality analysis to support decision-making across regions, countries, and products. The role contributes to monthly and quarterly MOS deliverables, coordinates RoFo, Budget, and Business Plan inputs with business stakeholders, and supports analytical needs from both Regional and Central FBPs. Strong financial acumen and business partnering skills along with hands expertise with Power BI and MS Office are essential to drive performance and enable continuous improvement.1.Follows local process & Global guidance for Monthly performance reviews (MPR), Operation performance reviews (OPR) and for Quarterly Business reviews (QBR)2.Analytics: Responsible for the analysis and interpretation of budgets and forecasts, timely and high-quality financial analysis to key stakeholders. Pr...