Job Description:
1.Performance Reporting (Core ownership)
- Own the end-to-end preparation of financial performance updates for senior management meetings
- Consolidate insights from multiple markets and validate data consistency
- Track key business drivers and identify performance gaps
- Highlight risks, opportunities, and emerging issues
2. Regional Financial Planning & Forecasting
- Assist in budgeting and re-forecasting processes across markets
- Build, maintain, and optimize the financial models used across markets to ensure standardized reporting
- Support scenario and sensitivity analysis for financial decision-making
3. Commercial & Investment Analysis
- Evaluate the effectiveness of spending/investments at a regional level
- Support analyzing financial business cases
- Provide structured financial framework to support decision-making
4. Regional Stakeholder Coordination
- Act as the main point of contact (regional-to-local bridge), keeping track of local operation, balancing the local needs, while representing the regional interests
- Cascade regional directives and ensuring they are translated into actionable local tasks
- Coordinate with country finance teams to ensure all inputs are submitted on time and reflect local business realities
- Given a market's unique local context, come up with a tailored analytical approach/an adjusted reporting narrative.
Requirements:
- Bachelor degree in Accounting, Business, Economics, Finance or related fields
- 1-3 years of experience in auditing, consulting, investing banking, or strategy roles
- Strong knowledge in financial analysis, financial modelling, and forecasting
- Good systematic thinking and stakeholder management
- Strong attention to detail
- Advanced Excel and PowerPoint
- Good attitude and ability to work under pressure and time restrictions
- Good command of written and spoken English
