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 b...