Job Responsibilities:

• Support the Regional FP&A team in the preparation, consolidation, and analysis of monthly management reports, budgets, and rolling forecasts across Samsonite entities.
• Analyze financial and operational performance, monitor key performance indicators, and identify variances, trends, and business drivers.
• Monitor actual results against budget and forecast, highlighting key risks, opportunities, and areas requiring attention.
• Ensure timely, accurate, and complete financial reporting in compliance with corporate reporting requirements.
• Collaborate with regional finance teams on planning, forecasting, reporting, and data validation activities.
• Develop and maintain financial models, reports, and dashboards to enhance reporting quality, efficiency, and business insights.
• Support process improvement initiatives, system enhancements, and ad hoc projects to strengthen FP&A capabilities.