Financial Planning & Analysis (FP&A)

We are seeking a results-oriented FP&A professional to drive financial planning, business reporting, andstrategic decision-making across IMEA locations. In this role, you will act asa key finance business partner, enabling local growth, driving operationalefficiencies, and supporting global strategic objectives.

Key Responsibilities

1. Reporting & Business Analysis:

a. Deliver regular business reports and actionable financial insights to guide management decisions. Prepare and consolidate monthly, quarterly, and annual financial statements.

2. Planning & Forecasting:

a. Lead and drive the budgeting and forecasting processes across all assigned IMEA locations.

3. Strategic Financial Partnership:

a. Align financial strategies with company and Finance & Control (F&C) strategic goals.

b. Serve as a supportive business partner to boost performance, manage risks, and aid global business development across functions.

4. Performance & Operational Improvements:

a. Drive local financial optimization,including Gross Margin, operating costs, headcount (HC), CapEx, and GPG (Gross Profit Growth).

b. Address differentiated managementneeds across IMEA locations, including local KPI setting.

5. Capabilities & Digitalization:

a. Support financial digitalization andautomation initiatives to enhance data accuracy and operational efficiency.

b. Empower and elevate local financialcapabilities across regional teams.

Qualifications & Requirements

1. Education & Credentials:

a. Professional accounting qualification required (ACCA, CPA, or equivalent).

2. Work Experience:

a. Minimum of 8 years of finance experience, preferably within a multinational corporation (MNC).

3. Technical Skills:

a. High proficiency in SAP ERP (FICOmodule required).

b. Desirable knowledge in SAP modules: SD, MM, and EC-PCA.

4. Soft Skills & Mindset:

a. Proactive, "can-do" spiritand highly self-motivated.

b. Strong results orientation with exceptional communication and interpersonal skills.