The fp&a senior analyst is responsible for performing the day-to-day transactional activities within financial planning &analysis, ensuring the delivery of high-quality, business-oriented services.the role focuses on financial planning andanalysis activities to support effective decision-making and drive business performance.this position supports thefp&a function for the care enablement business entity in caricam, with a primary focus on the commercial p&l —including internal and external revenues, cost of revenues, and business-related sg&a.this role will work closely withthe finance business partner responsible for la north.- prepare budgets and forecasts for the company's organizational units and monitor their implementation toensure alignment with business objectives, using the available bi or manual reports- support the finance business partner and commercial team in analyzing deviations from budget and forecast,providing clear insights into underlying drivers (preparation the excel report of sales and gross margin percountry)- develop financial models and business cases for investments, public tenders, and commercial opportunities tosupport strategic decision-making and scenario planning- support the finance business partner in conducting in-depth profitability analyses across business units,products, and customer segments to identify improvement opportunities- create and present management reports and presentations focused on commercial performance, key businesskpis, and strategic initiatives- monitor cost development, perform cost center controlling, provide the manual excel database of budgetfigures for uploading in power bi tool, and support budget holders in managing their financial responsibilities- contribute to month-end and year-end closing processes, including preparation of accruals, reconciliations,and financial commentary- ensure compliance with internal control requirements, corporate policies, and standard operating procedures(sops)- collaborate effectively with cross-functional teams, including accounting, commercial operations, and medicalaffairs- participate in local and international projects aimed at improving financial processes, systems, and businessinsights