financial analyst (fp&a).

Job Responsibilities:

• Prepare and present accurate and timely financial statements and reports, including balance sheets, income statements, and cash flow statements.

• Support the budgeting and forecasting processes, working with the regional Finance Department to prepare and monitor budgets and forecasts.

• Assist in the monthly financial reporting process, including variance analysis and management reporting.

• Use financial analysis to provide insights and recommendations to the local and regional teams, supporting decision-making to drive business growth and profitability.

• Collaborate across departments to identify and implement process improvements, such as streamlining financial reporting and developing financial controls.

• Follow directions from the regional Finance Department regarding financial reporting, budgeting, forecasting, and analysis, and provide regular progress updates.

• Ensure consistency in financial reporting and analysis across the organization in collaboration with the regional Finance Department.

• Ensure compliance with local financial regulations, including tax and reporting requirements.

• Build strong relationships with internal stakeholders and external partners, including auditors and tax advisors.

• Support the regional and local Finance or Business Management departments on ad-hoc projects and initiatives as needed.

Job Requirements:

• Degree/Diploma in Finance, Accountancy, Business Studies, or equivalent.

• At least 4 years of experience in a financial planning and analysis (FP&A) role and/or accounting.

• Strong understanding of finance and accounting principles and practices.

• Proficiency in Microsoft Excel.

• Experience working in a global organization and familiarity with international accounting standards.

• Excellent communication and interpersonal skills.

• Experience in retail industries such as fashion (apparel/footwear) or cosmetics is preferred.