Associate Manager, FP&A

Financial Planning and forecasting: o Managing the monthly forecast cycle for the Supply Chain Network across the region, ensuring inputs are complete, accurate and submitted on time o Coordinating the Annual Operating Plan and budgeting cycle for zone Operations, working with key stakeholders to develop reliable cost and volume assumptions Data Management, Reporting and Analysis: o Ensuring the integrity and accuracy of financial data across systems, including reconciliation of actual results and flagging and supporting the resolution of discrepancies o Preparing monthly performance reviews for Global entity and Zone leadership team, ensuring outputs are clear, structured and tailored to each audience level o Conducting variance analysis to identify and explain financial performance deviations, turning complex data into concise, actionable insights for a range of internal stakeholders Process improvement: o Supporting the ongoing alignment and continuous improvement of FP&A processes across the region — contributing to what is still being built while sustaining and refining what is already in place, with a focus on embedding best practices and driving synergies o Identifying opportunities to streamline FP&A processes and enhance automation through PowerBI and emerging AI capabilities Stakeholder Management: o Working closely with Manufacturing, Logistics, Procurement, Accounting & Controlling, and country Supply Chain Finance teams to align on inputs, support issue resolution and contribute to a consistent view of financial performance across the region 3. Please kindly note that you need to have an EU Working Permit (Orientation Year Visa not included) in order to proceed for this position. 3-5 years of experience in FP&A roles or Supply Chain Finance roles Economics / Business / Finance background English Microsoft Suite, Power BI would be a plus, SAP experience is an advantage Hands-on approach, analytical mindset, comfortable working with multiple stakeholders, strong business acumen