Financial Planning & Analysis (FP&A)

We are seeking a results-oriented FP&A professional to drive financial planning, business reporting, andstrategic decision-making across IMEA locations. In this role, you will act as a key finance business partner, enabling local growth, driving operationalefficiencies, and supporting global strategic objectives.

Key Responsibilities

• Reporting & Business Analysis: a. Deliver regular business reports and actionable financial insights to guide management decisions. Prepare and consolidate monthly, quarterly, and annual financial statements.




• Planning & Forecasting: a. Lead and drive the budgeting and forecasting processes across all assigned IMEA locations.




• Strategic Financial Partnership: a. Align financial strategies with company and Finance & Control (F&C) strategic goals. b. Serve as a supportive business partner to boost performance, manage risks, and aid global business development across functions.




• Performance & Operational Improvements: a. Drive local financial optimization,including Gross Margin, operating costs, headcount (HC), CapEx, and GPG (Gross Profit Growth). b. Address differentiated managementneeds across IMEA locations, including local KPI setting.




• Capabilities & Digitalization: a. Support financial digitalization andautomation initiatives to enhance data accuracy and operational efficiency. b. Empower and elevate local financialcapabilities across regional teams.

Qualifications & Requirements

• Education & Credentials : a. Professional accounting qualification required (ACCA, CPA, or equivalent).




• Work Experience: a. Minimum of 8 years of finance experience, preferably within a multinational corporation (MNC).




• Technical Skills: a. High proficiency in SAP ERP (FICOmodule required). b. Desirable knowledge in SAP modules: SD, MM, and EC-PCA.




• Soft Skills & Mindset: a. Proactive, “can-do” spiritand highly self-motivated. b. Strong results orientation with exceptional communication and interpersonal skills.

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Tagged as: Financial Modeling, Forecasting