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. You will ensure the reliability of financial data and provide consolidated insights to aid regional business and finance decision‑making.

Key responsibilities

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

Required profile

• 6‑10 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.
• Advanced Excel skills and familiarity with reporting and analytical tools.
• Excellent analytical capabilities, attention to detail and ability to work with multiple stakeholders.
• Fluency in English; French is a plus.

Required skills

• Advanced Excel