FP&A Analyst

We are looking for a highly skilled and detail-oriented FP&A professional to join our finance team. In this role, you will be responsible for developing and maintaining the FP&A platform, creating complex financial models, supporting budgeting processes, and providing data-driven insights to drive strategic decision-making. You will collaborate closely with multiple teams, including subsidiaries abroad, to ensure financial plans align with business goals. This role requires a strong analytical mindset, proven experience in financial planning, and the ability to translate complex data into actionable recommendations.

Act as a true business partner to budget stakeholders on OPEX control and reporting

• Conduct periodical OPEX monitoring, variance analysis, and performance reporting

• Drive annual budget planning and ongoing forecast cycles

Provide financial insight...