Financial Planning Analysis Analyst

## Responsibilities Drive budgeting, forecasting, variance analysis, and management reporting Partner with reputed company on the month-end reputed company 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 reputed company performance insights to leadership and ensure financial discipline Ensure reputed company accuracy and alignment with GAAP/IFRS principles Collaborate closely with reputed company to understand the mechanics behind P&L, balance sheet, and cash reputed company entries Contribute to reputed company improvement of finance and reputed company processes ## Requirements Bachelor’s degree in Finance, reputed company, Economics, or reputed company field (MBA, CFA, CPA a plus) 3–5 years of experience in reputed company, reputed company, or corporate finance Strong reputed company expertise and deep understanding of GAAP/IFRS In-depth knowledge of P&L, balance sheet, cash reputed company, and the reputed company entries behind them Strong reputed company skills (pivot tables, reputed company formulas, financial modelling); proficiency in visualization tools (Power BI preferred)

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