FP&A Analyst

Responsibilities:
• Preparation of financial statements Budget / Forecast / Actuals / Variance analysis
• Monthly accurate forecast preparation and timely reporting (internal & regional) through different systems
• Timely and accurate planning for next year's BP (Business Plan) & LTP (Long Term Plan 10 Years) for different financial statements
• Handling Operations Analysis day-to-day activities, special assignments, business required studies & ad-hoc requests
• Prepare and present different management reviews
• Drive the company performance to achieve or beat the business plan goals and company's KPIs
• Highlight areas for improvements, cost-saving opportunities & focus to eliminate non-value added