FP&A Analyst - Center of Excellence

Overview:

This role is part of the FP&A International Center of Expertise (CoE) and supports key financial operations across International regions, including sales program provisions, account reconciliations, payment controls, and month-end close activities. The position helps ensure financial accuracy, compliance with internal controls, and the timely execution of financial processes.

The ideal candidate has strong accounting and analytical skills, attention to detail, and the ability to collaborate effectively with regional and cross-functional teams.

This role also provides exposure to FP&A processes, reporting, financial systems, data analytics, and tools such as SQL and Power BI through close collaboration with the FP&A CoE team.

Responsibilities:

- Support the monthly financial close process, including journal entries, provisions, and account reconciliations.
- Prepare and monitor provisions related to sales programs, incentives, bonuses, and operating expenses.
- Validate sales program payouts and support payment process execution.
- Support controlling activities and ensure compliance with accounting policies and internal controls.
- Assist with account reconciliations, audits, and financial documentation.
- Collaborate with regional teams to ensure accurate financial reporting and process execution.
- Identify opportunities to improve efficiency and standardize financial processes.
- Gain exposure to FP&A processes, reporting, data analytics, and automation initiatives within the FP&A CoE.

Qualifications

- Fluency in English is a must; proficiency in other languages is a plus.
- Bachelor’s degree in Accounting, Finance, Economics, or a related field
- 1-3 years of experience in financial analysis, accounting, or a similar role.
- Solid understanding of financial accounting principles and FP&A practices.
- Experience managing provisions, accruals, internal controls, and payment processes is a plus.
- Strong analytical and problem-solving skills, with the ability to interpret and communicate financial data.
- Proficiency in Microsoft Excel is a must.
- Experience with SAP is a plus
- Excellent written and verbal communication skills, with the ability to effectively collaborate with cross-functional teams.
- A strong sense of responsibility and team spirit.