P&F Analyst

About the Role We are currently looking for Financial Planning and Forecasting Analyst who will provide planning & forecasting support to either the Planning & Forecasting Lead or in-market FD. You will also be responsible for challenging and finalizing the monthly and annual forecasts for the market as well as preparing monthly management reports for the in-market FD to evaluate performance. You are also responsible to coordinate and consolidate financial forecasting information, ensuring that managerial financial reporting is performed, in time and in the forms required by corporate guidelines, facilitating managerial decision making.

Key Responsibilities

• Working with Corporate team to prepare in-market annual budget and communicate them to in-market finance team
• Responsible for creating, updating and maintaining financial models to provide detailed monthly and quarterly forecasts for the market
• Comparing historical results against budgets and forecasts, performing variance analysis to explain differences in performance and make improvements going forward
• Preparing internal management reports (DRM decks) for executive leadership and supporting their decision making
• Completing ad-hoc reporting requests from in-market finance teams or the FD e.g. trend analysis for a product type