Senior FP&A Analyst - Contract 6 to 9 months

Job Purpose: As a Senior Financial Analyst reporting to the Team Lead, FP&A, you will work closely with the FP&A COE and functional leaders to provide FP&A support and business partnership. You will collaborate with key stakeholders across multiple countries in a dynamic, fast-paced environment.

Responsibilities

• Consolidate, review, and analyze monthly business performance and financial results for the APJ region (across multiple countries and business units), highlighting key drivers and trends and delivering the monthly management report.
• Deliver timely and accurate monthly reporting, including variance analysis (YoY and forecast/budget comparisons) and clear commentary on drivers and risks.
• Support rolling forecasts and the annual budget cycle, including planning, challenge sessions, and monitoring of functional OPEX against targets.
• Provide financial insights and recommendations to APJ FP&A, Corporate FP&A, and fun...