We are looking for a Financial Planning Lead Analyst for finance area to our multinational partner.
Your tasks will be the following:
- Lead smooth and accurate month-end closing processes
- Support planning and Opportunity & Risk forecasting
- Analyze spend (actuals vs. plan), identify actionable insights, and resolve issue.
- Lead controls, ensure compliance, suggest improvements, and follow-up on implementation
- Prepare financial reports, presentation materials, and lead meetings with partners
- Conduct monthly meetings with budget owners to review A&P spends vs. plan