FP&A Analyst

Role Description

Provides the top management and business directors with relevant, accurate and timely reports regarding business position and operations that can be used for budgeting, forecasting, managing risks, and making strategic decisions.

Role Accountabilities

• Works closely with the In-country FP&A manager and as necessary with the Finance Manager or Director of the respective In-country Office to ensure proper information flow related to all financial matters within the assigned Corporate Office;
• Prepares region management reports for business review (MBR) within the region and for the group covering the financial statement (balance sheet, income statement, cash flow) as well as highlighting business performance in terms of KPIs and comparison against the budget;
• Reviews the weekly flash report that includes figures and analysis on staff utilization/billability (week on week cost fluctuations), turnover and cash position; <...