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