Senior Associate / Associate Specialist – Planning & Forecasting Analyst
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Job Description
Structured overview of role & requirementsAbout This Role
Own the full monthly and annual planning and forecasting cycle for assigned markets, ensuring reliability and timely delivery of forecasts and plans.
Produce accurate P&L and sales performance reports with variance analysis and prepare presentations for management review.
Collaborate cross-functionally to anticipate risks, highlight opportunities, and support decision making through insightful analysis and financial compliance.
Minimum Requirements
3 to 5 years of experience in planning and forecasting roles.
University degree in Finance or Business, or equivalent.
Proficiency with advanced spreadsheets and financial systems like SAP and Microsoft Power BI.
Work Experience Required: 3 to 5 years in planning and forecasting.
Ideal Candidate Profile
Strong analytical ability with experience translating data into clear, concise business commentary and decision support.
Experience navigating cross-functional teams and influencing business stakeholders to align on financial plans and forecasts.
Interest or experience in digital tools, AI, and automation to improve planning agility and efficiency.