Key responsibilities:

Provide analytical support for overall management reporting and projects. 
Collaborate closely with Finance systems, Investor Relations, Treasury, Tax and markets FP&A teams to ensure alignment and accuracy. 
Analyze business results and trends using both internal and external benchmarks. 
Assist in the coordination and execution of the forecasting, budgeting and strategic planning process. 
Conduct key analyses, including risk assessments for budget, forecast, and plan submissions. 
Track major trends, communicate changes to expectations, and provide actionable insights. 
Liaise with other financial functions to deliver high-quality FP&A outputs on time. 
Develop new reports, models, and analytical tools to enhance business performance monitoring. 
Support special projects related to expenses, headcount, and capital spending analysis. 
Provide financial expertise and support for key business initiatives and projects. 

What We’re Looking For: 

Strong experience in financial planning, forecasting, and analysis. 
Excellent analytical skills with a proven ability to assess trends and identify risks. 
Proficiency in financial modeling, forecasting and reporting tools. Strong knowledge of excel is a must and knowledge of Oracle EPM would be considered as advantage. 
A strategic thinker with the ability to translate complex data into meaningful insights. 
Strong collaboration skills and experience working with cross-functional teams. 
Ability to manage multiple projects and deliver high-quality results in a fast-paced environment.