The Associate, Group FP&A supports the Group Finance function by ensuring stability, reliability, and continuous improvement of finance systems across the region. The team primarily focuses on system maintenance, operational support, and business-as-usual (BAU) activities, while supporting selected enhancement initiatives where required.
This role is responsible for ensuring day-to-day smooth performance and functioning of the Workday Adaptive Planning system and liaising with business users for their use cases, and improving the budgeting, forecasting, and tracking of metrics via Workday. The individual will assist the FPA manager in setting up data integration with our operating and ERP systems. There will also be interactions with Workday support and vendors to improve the system setup and roll out system changes.
This is a regional-level role that would help to handle issues arising from all 6 countries. The role is expected to be able to make operational and day-to-day decisions and operate fairly independently.
In addition to system support, the role will take ownership of monthly investor reporting (MIR) for assigned countries, ensuring timely, accurate, and consistent reporting. The individual will also support and coordinate regional budgeting and quarterly forecasting processes, working closely with local FP&A teams to ensure smooth submissions, data integrity, and alignment.
Stakeholders include Management (users of the system), regional and local FPA teams, regional and local finance team, regional BI and data engineering team (for the integration aspect).