FP&A Business Analyst

59357 - TAPI FP&A Business Analyst

The opportunity:

TAPI Finance team is seeking a talented and motivated financial manager to join our team. This role part of TAPI commercial FP&A team and responsible for financial management of TAPI Legal and IT functions.

How you’ll spend your day:

• Act as a financial business partner and provide ongoing financial support for different TAPI headquarter units. Closely work with the heads of Legal and IT units.
• Manage and develop budget control tools in the systems for CAPEX & OPEX, collaborate with stakeholders to align accounting treatment and financial reporting aspects.
• Track and analyze actual performance vs budget, investigate and explain key variances and drivers.
• Support TAPI Commercial FP&A processes - Rolling forecast, quarterly business performance, annual and long-range planning.
• Analyze actual results & prepare periodical reports for Commercial Management review to assist with tracking on actual results.
• Support ad hoc requests for analyses as part of FP&A routines.

Your experience and qualifications:

• 2-3+ years of FP&A or other relevant proven experience.
• Bachelor's degree in Economics/Accounting.
• Strong analytical mindset & skills, attention to details and ability to communicate data clearly to various company stakeholders.
• Working abilities in a global environment, collaboration with many interfaces.
• Thorough understanding of financial systems, knowledge of Excel and PowerPoint- MUST.
• Fluent verbal and written communication skills in English.