FP&A Analyst

The position is responsible for support FP&A activities within all the Europe FP&A team related to Long Term Planning, Annual Budgeting, Forecasting, Standard Reporting and other Business Support & Analysis activities as required within others. The position will focus on executing standard processes, based on maintaining internal service levels.

Major/ Key Accountabilities

• Responsible of running month-end and other reports that facilitate valuable insights to the team and Finance Business partners for regional business to navigate and facilitate analysis.
• Supports the execution of the Revenue Annual Budgeting and Forecasting process within FP&A team to deliver templates on time.
• Support production monthly business performance, annual budgeting and quarterly forecasting and strategic plan presentations
• Apply standard tools and processes to simplify operations and drive continuous improvement
• Execution of other Busines...