Role Overview The role partners closely with the FP&A Manager and senior FP&A analysts, and is expected to ramp up quickly into the monthly close, quarterly reporting, forecast cycles, and the annual budget.
Contract 1-year contract.
Key Responsibilities - Perform monthly P&L variance analysis (Actual vs. Budget, vs. Forecast, year-on-year)
- Support and review monthly country submissions for the management reporting pack and consolidate them into the group management reporting pack – work closely together with counterparts in country (financial and non-financial data)
- Perform monthly reconciliations (e.g., financial vs management accounting, generation production, etc.)
- Perform various management accounting analyses: scenario analysis, price-volume-mix, and other management accounting techniques as required
- Maintain various trackers and supporting analyses, e.g., functional cost analysis
- Upd...