Financial Planning and Analysis (FP&A) Specialist

JOB SUMMARY We are looking for a detail-oriented and analytical Financial Planning and Analysis Specialist to support local and regional reporting activities. The position ensures accurate financial reporting, supports budgeting, forecasting, and provides insights to support business decisionmaking. The ideal candidate has strong experience in financial reporting, management reporting, and data analysis, with good skills in Excel, Power BI, PowerPoint, and English communication. KEY RESPONSIBILITIES Prepare and consolidate weekly/monthly/quarterly financial and management reports for local and regional teams. Analyze financial performance, variances, trends, and key business drivers. Ensure accuracy, completeness, and timeliness of reports and data submissions. Coordinate with Accounting, Sales, Operations, and regional stakeholders to collect and validate data. Develop and maintain automated reports, dashboards, and data visualization tools using Excel and Power BI. Prepare pres...