3 Days Left : Financial Planning Analyst

Function Overview

• The Financial Analyst plays a key role in supporting financial planning, forecasting and reporting activities for a geographical Area / Cluster. He / She works directly with the local finance teams, including the Area CFO, to provide financial insights and recommendations to inform business decisions.
• During the business plan, the Financial Analyst acts as an enabler for a high quality and timely affiliate submission in line with global and regional guidelines. He / she supports the data consolidation and analysis of the region plan in preparation of business reviews, using the Planning tool (BPC).
• The Financial Analyst is responsible for delivering timely, accurate and impactful management reports and analyses to business partners. This includes both the monthly standard reporting package as well as ad hoc analyses informing business decisions.

Essential Job Functions :

Main Requirements