Regional FP&A Analyst

Responsibilities:

Financial Reporting & Accounting:

• Manage month-end close and reporting activities, ensuring timely and accurate submissions.
• Prepare and review profit & loss statements, overhead reports, and variance analyses.
• Ensure accuracy of financial postings across accounts and cost centers.
• Review balance sheet reconciliations and proactively identify potential risks and issues.
• Support statutory reporting requirements and annual financial statement preparation.
• Coordinate tax-related reporting and compliance activities.
• Support internal and external audit processes.

Financial Planning & Analysis:

• Consolidate regional financial results and management reporting across multiple markets.
• Support monthly forecasting, annual budgeting, and long-range planning processes.
• Analyze financial performance and provide actionable recommendations to management.
• Identify key risks, opportunities, and performance drivers.
• Develop reporting tools, dashboards, and financial analyses to support decision-making.
• Provide financial insights on business trends and operational performance.

Business Partnering:

• Act as a key finance contact for regional and local stakeholders.
• Partner with cross-functional teams to collect, validate, and analyze financial data.
• Support alignment of financial assumptions, planning processes, and reporting requirements across markets.
• Present financial information and performance updates to management teams.
• Drive continuous process improvements and promote best practices across the finance function.
• Support regional transformation initiatives, systems implementations, and ad hoc projects.

Requirements:

Experience:

• Bachelor's Degree in Finance, Accounting, Business, or a related discipline.
• Professional accounting qualification (CA, CPA, ACCA, or equivalent) preferred.
• Minimum 5 years of experience in Finance, FP&A, Accounting, or Commercial Finance.
• Experience with ERP systems such as SAP or equivalent.
• Experience in budgeting, forecasting, financial analysis, and management reporting.
• Audit, tax, or statutory reporting experience is advantageous.
• Experience working in a regional or multinational environment is preferred.

Skills & Competencies:

• Strong analytical and problem-solving capabilities.
• Advanced Microsoft Excel skills and proficiency in PowerPoint.
• High attention to detail and accuracy.
• Strong communication and stakeholder management skills.
• Ability to work independently and take ownership of deliverables.
• Effective time management and prioritization skills.
• Ability to manage multiple deadlines in a dynamic environment.