Financial Planning & Analysis Coordinator

Key Responsibilities:

• Support the preparation and consolidation of the annual budget, providing accurate data and analysis.
• Assist in refreshing predictive financial forecasts periodically, ensuring accuracy and relevance.
• Help in conducting profitability and performance reporting, providing essential data for decision‑making.
• Contribute to plan analytics and risk management, assisting in continuous improvement of financial planning and analysis processes.
• Conduct in‑depth financial analysis to support business recommendations under guidance of senior team members.
• Support collections reporting and analytics, ensuring accurate and timely information for decision‑making.
• Provide comprehensive reporting and analytics on procurement activities to aid informed purchasing decisions.
• Help oversee period‑end close processes, generating accurate and insightful fin...