Group FP&A Senior Analyst

The Group FP&A Senior Analyst is responsible for timely and accurate reporting of all affiliates, managing actuals and budget cycles, and challenging business rationale in collaboration with the local Finance community. This role involves analyzing monthly reporting, compiling variance comments, and preparing monthly flash P&L KPIs for top management and shareholders. The position requires close interaction with the Consolidation team and local Financial Directors to support financial analysis and decision-making.