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

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FP&A Analyst

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