About the Company
The company is an international industrial manufacturing organization operating in a highly technical and complex environment. It delivers advanced products and solutions to institutional and governmental customers across multiple countries and is characterized by its strong engineering expertise, innovation-driven culture, and long-term strategic focus.
With ongoing international growth and further professionalization of the finance organization, the company is expanding its Group FP&A capabilities to enhance performance management, support strategic decision-making, and improve financial and operational insights across the business.
Key Responsibilities
Set up & Implement FP&A Infrastructure
- Design, build, and implement group-level FP&A processes, including budgeting, forecasting, and monthly performance reviews.
- Develop standardized reporting frameworks (financial dashboards, KPI reporting, management reporting packs).
- Implement and improve FP&A tools (e.g., consolidation/reporting tools, planning software, BI dashboards).
Financial Planning & Analysis
- Lead the preparation of the annual budget, quarterly forecasts, and long-term financial planning.
- Perform detailed variance analyses and identify drivers behind performance.
- Monitor and interpret financial trends, risks, and opportunities across the group.
- Translate financial data into clear, actionable insights for management.
Business Partnering
- Work closely with local finance teams and operational departments across different entities.
- Support senior leadership with ad-hoc analysis, business cases, investment evaluations, and strategic projects.
- Challenge assumptions, provide recommendations, and support data-driven decision-making.
Continuous Improvement
- Support automation and optimization of reporting cycles.
- Contribute to improving data quality and financial data governance.
- Lead the preparation of the annual budget, quarterly forecasts, and long-term financial planning.
Requirements
- Bachelor’s or Master’s degree in Finance, Business Economics, Accounting, or related field.
- 5–8 years of relevant experience in FP&A, controlling, or financial analysis.
- Strong financial modelling and analytical skills.
- Experience working in international or matrix organizations is a plus.
- Experience working in a manufacturing environment.
- Experience with BI/reporting tools (Power BI, Tableau) and financial planning systems is a plus.
- Excellent communication skills and ability to work with stakeholders across multiple countries/entities.
- Hands-on, proactive, and able to work independently.
