Fp&a Analyst - Mexico, South Africa

Key Responsibilities

· Provide FP&A finance support to the delivery teams on productivity, demand planning, reporting and metrics, delivered in a timely manner.

· Own recurring budgeting and forecasting for assigned lines of business, and identify and research variances to forecast, budget and prior-year expenses, proactively flagging opportunities for improvement.

· Identify and understand business challenges; meet with stakeholders to propose and create solutions.

· Dive deeply into financ...