Financial Planning and Analysis Analyst - Emerging Markets

Emerging Markets FP&A Analyst

• Prepare, review, and distribute monthly financial reports to Business Units, Management, and Global teams
• Ensure accurate and timely information flow between country/cluster finance teams and regional/global finance teams
• Maintain strong coordination with cluster finance teams
• Report consolidated financial results monthly
• Prepare ad hoc reports for regional and global stakeholders
• Support the budget and forecast processes, providing relevant recommendations
• Identify and implement process improvements in reporting and forecasting to enhance efficiency and accuracy
• Collaborate with Commercial, Supply Chain, and Operations teams to deliver financial insights

• Monitor key financial KPIs and provide analysis to support strategic decision-making
• Analyze and benchmark profitability across regions, countries, divisions, sectors, and products
• Act as a proactive business partner to business leads and functional heads

Requirement:
• Bachelor's or postgraduate degree in Accounting, Finance, or Economics
• 4–5 years of experience in financial reporting, consolidation, and analysis; experience in a multinational environment is a plus
• Excellent command of written and spoken English
• Advanced proficiency in Microsoft Office applications
• Experience with SAP, OneStream, and Tableau is an asset
• Strong initiative and ability to manage multiple projects simultaneously
• Detail-oriented with strong organizational and analytical skills

Experience Level

Mid Level