Financial Planning and Analysis Analyst

Job Description & Requirements

The incumbent will provide comprehensive financial support to the FP&A Manager across financial planning & analysis, budgeting, and performance reporting for a designated market within the Cluster (Australia, Thailand, or Singapore). This role will take full ownership of the Full P&L and Free Cash Flow for the assigned market, acting as its primary FP&A business partner.

The position is responsible for developing financial plans based on market performance, monitoring cash flow to ensure business sustainability, and delivering strategic financial insights and recommendations to guide management decision-making.

This role will work closely with local business stakeholders and cross-functional teams to drive financial analysis, budget planning, and forecasting activities. The incumbent will also collaborate with Entity Finance Controlling and Supply Planning functions to align financials with business strategy, ensu...