Financial Planning Analysis Analyst
## Responsibilities Drive budgeting, forecasting, variance analysis, and management reporting Partner with accounting on the month-end close process and reconciliations Prepare consolidated accounts and deliver insightful reporting to the Group Build and maintain financial models, dashboards, and scenario analyses to support decision-making Monitor costs, analyze deviations, and strengthen the controlling function across departments Provide performance insights to leadership and ensure financial discipline Ensure accounting accuracy and alignment with GAAP/IFRS principles Collaborate closely with accounting to understand the mechanics behind P&L, balance sheet, and cash flow entries Contribute to continuous improvement of finance and accounting processes ## Requirements Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA, CFA, CPA a plus) 3–5 years of experience in FP&A, accounting, or corporate finance Strong accounting expertise and deep understanding of GAAP/IFRS In-depth knowledge of P&L, balance sheet, cash flow, and the accounting entries behind them Strong Excel skills (pivot tables, complex formulas, financial modelling); proficiency in visualization tools (Power BI preferred)
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