support the cluster and market leadership teams by delivering accurate and insightful financial reporting, forecasting, and analysis
prepare and deliver timely and accurate monthly management reports, including key financial indicators and variance analysis
assist in the preparation and consolidation of financial forecasts, ensuring alignment with business objectives and standardized assumptions
participate in the monthly closing process, working with Accounting Service Center to ensure close is in line with expectations
coordination and preparation of cluster Long Range Planning, budget, forecasts for P&L, Cash Flow and Capex
collaborate with Market Finance Business Partners to ensure deadlines are met and central assumptions used
manage and reconcile data from multiple sources (e.g., ERP systems, Excel models, databases) to ensure consistency and accuracy in reporting
support Risks & Opportunities (R&O) reporting using EPM and analytics tools
partner with the Finance Director and cluster leadership to provide data-backed insights that support strategic and operational decisions

Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field
8+ years of experience in financial planning & analysis, business analysis, or a similar role
Proficiency in Power BI (including DAX and Power Query), Microsoft Excel, and financial planning tools (e.g., EPM, SAP, Oracle)
Experience working with and integrating multiple data sources for reporting and analysis
Strong analytical and problem-solving skills with attention to detail
Effective communication and collaboration skills across functions and geographies
Experience in the Consumer Health or FMCG industry is a plus.

Senior Analyst, Financial Planning & Analysis

Key skills