FP & A Analyst

Key Responsibilities:

Financial Reporting & Analysis:

• Prepare and present monthly financial reports and dashboards for leadership, highlighting key KPIs and trends.
• Consolidate weekly Pulse reports and monthly outlooks.
• Develop models and tools to analyze margins across regions.
• Perform SGA analysis and support month-end closing activities.

Forecasting & Budgeting:

• Support Annual Operating Plan (AOP) and quarterly forecasting processes.
• Conduct variance analysis across P&L, balance sheet, and cash flow statements.
• Identify productivity and cost optimization opportunities.

Data & Process Improvement:

• Simplify reporting processes and drive data analytics initiatives for CSS EMEIA.
• Improve data availability, accuracy, and visualization using BI tools.

Compliance & Governance:

• Ensure statutory and internal compliance aligned with corporate policies.
• Coordinate seamlessly with cross-functional teams to maintain reporting accuracy.