About the Company
This international manufacturing and materials organization operates in a global business environment with a strong focus on financial performance, operational excellence, and strategic growth. The finance team plays a key role in supporting business decisions through financial planning, analysis, forecasting, and performance management across multiple functions.
Role Description
As FP&A Analyst, you will support the financial planning and analysis activities of a business segment by delivering financial insights, forecasting, budgeting, and performance reporting. Acting as a key finance business partner, you will work closely with commercial, manufacturing, and leadership teams to drive informed decision-making and improve business performance.
Key Responsibilities
- Analyze monthly financial results and explain variances against budget and forecast
- Coordinate and prepare monthly forecasts for P&L and working capital
- Maintain and improve financial planning and forecasting models
- Perform cost reporting and margin analysis in collaboration with manufacturing teams
- Prepare and present business performance reports to management
- Support capital expenditure evaluations and business cases
- Coordinate annual budgeting activities
- Provide financial support and guidance to business stakeholders
- Deliver ad hoc financial analyses to support strategic decisions
Requirements
- Bachelor's or Master's degree in Finance, Economics, Business Administration, or similar
- Minimum 5 years of experience in FP&A, controlling, or financial analysis
- Experience in an international or large-scale business environment
- Strong knowledge of SAP, Excel, and PowerPoint
- Strong analytical and financial modelling skills
- Ability to translate financial data into business insights
- Experience partnering with commercial and operational stakeholders
- Strong communication and presentation skills
- Proactive, flexible, and results-oriented mindset
- Fluent English, both written and spoken
