Senior Finance Analyst(FP&A)
Core
Deliver financial insights, performance dashboards, and variance analysis to support business decisions and profitability across the AMEA region.
Role type
Senior FP&A Analyst
Builds
Performance dashboards, financial reports, and automated processes
Domain
Consumer goods / Food & Beverage
Deliverable
dashboards & analysis
Required skills
Financial analysis, Forecasting, Variance analysis, Financial reporting, Process automation, Data visualization, Stakeholder management, Commercial acumen, Excel, Power BI, SAP
Responsibilities
Prepare and consolidate daily, weekly, and monthly performance dashboards covering sales, margins, costs, and profit and loss metrics. Support market teams with variance analysis against budgets, forecasts, and prior year results. Collaborate with finance teams to ensure accurate month- and year-end closing. Lead finance projects from concept to implementation, focusing on process standardization and automation. Partner with commercial teams to translate financial analysis into actionable recommendations.
Seniority
Senior, hands-on IC