This role, based in the Reporting & Analysis CoE, operates as an integral part of the Regional L&S Finance Business Partnering team. It is responsible for delivering timely, high-quality analysis to support decision-making across regions, countries, and products. The role contributes to monthly and quarterly MOS deliverables, coordinates RoFo, Budget, and Business Plan inputs with business stakeholders, and supports analytical needs from both Regional and Central FBPs. Strong financial acumen and business partnering skills along with hands expertise with Power BI and MS Office are essential to drive performance and enable continuous improvement.
Responsible For: Financial Analysis for decision making
Coordinate monthly and quarterly MOS deliverables
Critical competencies Candidate having overall experience of more than 10 years along with 4 to 5 years of FP&A profile with below critical competencies
📊 Solid understanding of financial statements (revenue to EBIT)
🎯 Experienced in simulation, graphs, and presentation tools
➗ Basic mathematics knowledge
💡 Positive attitude, self-starter, and end-to-end ownership
⏱️ Ability to work under pressure and meet tight deadlines
📂 Comfortable handling multiple datasets and ambiguity
❓ Proactive, inquisitive, and root-cause focused (“asking why”)
👀 Quick comprehension of data patterns with strong issue detection
💼 Strong financial and business acumen
🤝 Effective partnering and collaboration skills
📈 Specialist in data analytics (Power BI, advanced MS Office)
📉 Business modelling and performance management expertise
🗣️ Communication and relationship-building skills
🧭 Strategic thinking with hunger for knowledge
Key interdependencies:
Key metrics Provision of timely, accurate and complete input for:
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