The FP&A Analyst is responsible for conducting controlling and FP&A activities as part of the regional FP&A team, including Long‑Term Planning, Annual Budgeting, Forecasting, Standard Reporting, and Business Support & Analysis. The role focuses on executing standard processes, maintaining internal service levels, and leveraging advanced analytical tools — including AI‑driven insights — to enhance decision‑making and operational efficiency.

Major / Key Accountabilities

Budgeting, Forecasting & Planning

• Supports the execution of the Annual Budgeting and Forecasting process to provide robust performance targets.
• Uses AI‑assisted forecasting tools to improve accuracy, scenario modelling, and early identification of trends.

Management Reporting & Financial Close

• Produces and distributes recurring and ad hoc management repo...