Role Overview

Support and execute specific financial planning, forecasting, and budget tracking activities within the FP&A function, providing detailed insights and analysis to drive informed decision-making and ensure financial discipline for assigned areas.

Financial Planning & Forecasting

• Assist in gathering data and updating driver-based financial models (Excel, Anaplan, or similar tools) for P&L, cash flow, and balance sheet forecasts.
• Support the consolidation of departmental inputs for quarterly and annual budgets using ERP systems (SAP, Oracle).
• Help in preparing monthly rolling forecasts by collecting relevant data and updating models.
• Contribute to scenario analysis by providing data inputs and preliminary impact assessments under guidance from senior team members.

Profit & Loss (P&L) Management