Regional Finance Planning & Coordination Analyst

About the role

The Regional Finance Planning & Coordination Analyst supports the coordination of financial planning, forecasting and performance reporting across the MEA and APAC regions. The role ensures reliable, consistent financial information and provides consolidated analysis to aid regional business and finance decision‑making.

Key responsibilities

• Coordinate budgeting, forecasting and reporting cycles for MEA & APAC, collecting timely financial inputs from local finance teams and business stakeholders.
• Align regional planning calendars, templates and reporting requirements to ensure consistency.
• Consolidate and analyse regional financial data, preparing reports, dashboards and management presentations.
• Identify key trends, performance drivers and areas requiring attention.
• Contribute to standardising FP&A processes, reporting tools and methodologies across entities.
• Support continuous improvement of financial reporting practices and data quality.

Required profile

• 6 to 10 years of experience in FP&A, financial analysis, controlling or regional finance.
• Experience in an international, regional or multi‑entity environment.
• Strong knowledge of budgeting, forecasting, financial reporting and performance analysis.
• Fluency in English; French is an asset.

Required skills

• Advanced Excel skills.
• Proficiency with reporting and analytical tools.