FP&A Lead

Provide advanced financial analysis, forecasting, and planning support to guide strategic decision-making and improve business performance. Part in the annual budgeting process, long-range planning, and performance monitoring across the organization.
·      Prepare and analyze monthly, quarterly, and annual financial reports, including variance analysis and key performance indicators (KPIs).
·      Develop financial models to support budgeting, forecasting, and long-term strategic planning.
·        Lead the annual budgeting process and manage the rolling forecast, working closely with all departments to collect and consolidate financial data.
·        Prepare and distribute monthly and quarterly financial reports, providing in-depth variance analysis and actionable insights to management.
·        Conduct detailed analysis of costs, revenues, and profitability by product, channel, and customer to identify areas for improvement.
·        Provide Budget Control for both CAPEX and OPEX , ensuring that all spending is aligned with approved budgets and strategic objectives.
·        Identify opportunities to streamline FP&A processes and enhance accuracy of financial data.

·      Prepare and analyze monthly, quarterly, and annual financial reports, including variance analysis and key performance indicators (KPIs).
·      Develop financial models to support budgeting, forecasting, and long-term strategic planning.
·        Lead the annual budgeting process and manage the rolling forecast, working closely with all departments to collect and consolidate financial data.
·        Prepare and distribute monthly and quarterly financial reports, providing in-depth variance analysis and actionable insights to management.
·        Conduct detailed analysis of costs, revenues, and profitability by product, channel, and customer to identify areas for improvement.
·        Provide Budget Control for both CAPEX and OPEX , ensuring that all spending is aligned with approved budgets and strategic objectives.
·        Identify opportunities to streamline FP&A processes and enhance accuracy of financial data.

·      Prepare and analyze monthly, quarterly, and annual financial reports, including variance analysis and key performance indicators (KPIs).
·      Develop financial models to support budgeting, forecasting, and long-term strategic planning.
·        Lead the annual budgeting process and manage the rolling forecast, working closely with all departments to collect and consolidate financial data.
·        Prepare and distribute monthly and quarterly financial reports, providing in-depth variance analysis and actionable insights to management.
·        Conduct detailed analysis of costs, revenues, and profitability by product, channel, and customer to identify areas for improvement.
·        Provide Budget Control for both CAPEX and OPEX , ensuring that all spending is aligned with approved budgets and strategic objectives.
·        Identify opportunities to streamline FP&A processes and enhance accuracy of financial data.