What will you do as a FP&A Analyst BNL?
✔️ Lead budgeting & forecasting: Drive the annual budget (AOP), long term plan (MTP), and rolling forecasts 📅
✔️ Coordinate monthly closing: Consolidate and report the full BNL P&L, from volume to operating income 🏦
✔️ Deliver financial insights: Analyze performance, explain variances, and provide actionable recommendations 📈
✔️ Support business cases & projects: Partner with cross-functional teams to evaluate initiatives 🏢
✔️ Pilot SG&A expenses: Monitor, challenge, and support cost management 💰
✔️ Strengthen processes & controls: Ensure data integrity, test and document key processes 🔒
✔️ Collaborate & support the team: Provide backup during month end and support the Junior FP&A Analyst 🤝

