Kerja Separuh Masa, Regional FP-A Analyst - Regional FP-A Manager - Regional FP-A Director di Neuro- En Revalidatiepsychologie - Maukerja

Role Description

The Regional FP&A Analyst / Regional FP&A Manager / Regional FP&A Director supports financial planning and performance management across assigned markets. Responsibilities include consolidating budgets and forecasts, analysing results, evaluating scenarios, and explaining financial risks and opportunities to regional stakeholders.

The Analyst prepares models, reports, and variance commentary. The Manager leads planning cycles and partners with country teams, while the Director sets regional planning priorities, advises leadership on resource allocation, and oversees financial performance, investment evaluation, and team development.

Qualifications

• Degree in Finance, Accounting, Economics, Business, or a related field, or equivalent experience.
• Relevant experience in financial planning and analysis, management reporting, or commercial finance.
• Strong understanding of financial statements, budgeting, forecasting, and business performance drivers.
• Proficiency in Excel, financial modelling, ERP systems, and planning or reporting platforms.
• Ability to consolidate inputs across markets and maintain consistent assumptions and definitions.
• Strong analytical skills for assessing variances, scenarios, profitability, and financial risks.
• Clear communication skills for collaborating with country finance teams and regional leaders.
• For analyst positions, experience preparing forecasts, dashboards, management reports, and performance commentary.
• For manager positions, proven experience coordinating regional planning cycles, reviewing forecasts, and influencing business decisions.
• For director positions, experience leading regional teams, guiding investment and resource allocation, and advising executives; a recognised finance qualification is advantageous.