Posted By
201
Posted in
Banking & Finance
Job Code
1604803
In this role you will report to FP&A Analytics Team Leader and support our Manufacturing Operations leaders / stakeholders.
Responsibilities
FP&A Analyst is responsible for quality management reporting, analysing financial data, and providing insights that guide decision-making, specifically related to Production, Logistic, Procurement and R&D
- Financial Analysis: Analyse key financial metrics to identify business performance trends.
- Perform profitability, cost, and revenue analysis to support strategic decisions.
- Budgeting and Forecasting: Assist in the preparation of annual budgets and periodic forecasts for Supply Chain.
- Monitor financial performance against budgets and forecasts, identifying variances and trends.
- Reporting: Prepare detailed monthly, quarterly, and annual financial reports.
- Develop MMR presentations to communicate findings clearly.
- Ad-hoc reporting - data gathering / extraction, manipulation and report production, perform and analyse product costing
- Scenario Planning and Modelling: Build financial models to evaluate the impact of different business scenarios.
- Assist in assessing the financial viability of new projects or investments.
- Process Improvement: Identify opportunities to streamline financial processes and enhance reporting accuracy.
- Identify new reporting requirements and request improvements /changes and agree and coordinate changes to reports.
- Leverage tools and systems (e.g., ERP, BI tools) to automate routine tasks.
Qualifications And Competences
- Education: Bachelors degree in Finance, Accounting, Economics, or a related field
- Experience: 2-5 years of experience in accounting, controlling or related field, from a manufacturing industry experience (mandatory).
- Experience in product costing required.
- Technical: Strong proficiency in Excel, experience with financial modelling and forecasting tools, Familiarity with ERP systems (e.g., SAP, D365) and BI tools (e.g. Power BI).
- Soft skills: Analytical and problem-solving abilities,
- Communicative English, good presentation skills.
We offer
- Amazing opportunity to work closely with colleagues locally and internationally
- Great prospects of development in the multinational environment
- Modern approach to adopting brand-new technologies in finance to ensure future readiness like Machine Learning and Generative AI.
- Competitive salary with annual bonus
- Group insurance
- Access to Hempel Academy learning platform
- Hybrid work-model
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Posted By
201
Posted in
Banking & Finance
Job Code
1604803
