Role Overview:What you will be doing:Monthly Forecasting: Coordination of monthly performance cycle, business forecast, business planning, actuals analysis, and reporting activities.Market partnering: Communication across partners, incl. sales organization, supply chain, market controlling teams, and regional teams on FP&A matters.Cost controlling: Partners with functional leaders and their direct reports in controlling spending levels and following up on issues within the regional cost centers.Performance Management: Develop or/and improve management reports to support better business decisions.Grow to Win Tracking.Price improvement / Cost reduction projects: Collaborate with sales teams and divisions to make recommendation on pricing and to identify gross margin improvement initiatives and track progress throughout the year.Month end close coordination: Working with accounting/month-end close process via actuals analysis and control.Monthly Business Reviews: Monthly Business Review presentation that is delivered to Regional leadership.Skills & Qualifications:6-8 years of experience in the finance field including 3 years of experience in the financial planning and analysis fieldStrong MS Office knowledge (Excel and PPT)Key Skills: Forecasting, Budgeting, Management Reporting, Consolidation and analytical skillsQualified accountant (ACCA / CMA / CIMA/ CPA/ CFPAM)Experience in automation of processesPower BI knowledge