FP&A Senior Professional

About the role

The FP&A Expert Manufacturing 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 and analysis activities to support effective decision-making and drive business performance.

What you'll do

• Contribute with budgets and forecasts preparation for the assigned manufacturing units and in monitoring their implementation to ensure alignment with business objectives
• Support Finance Business Partners and Plant operations team in analysing deviations from budget and forecast, and in providing clear insights into underlying drivers
• Contribute with developing financial models and business cases for investments to support strategic decision-making and scenario planning
• Support Finance Business Partners in preparing annual standard cost calculation and conducting in-depth analyses of product cost developments to identify improvement…
• Support Plant operations team and Finance Business Partners to conduct contribution profit analysis to steer plant productivity

What you need

• 6–11 yrs of experience
• FP&A
• Budgeting
• Variance analysis
• IFRS
• Reporting
• Excel
• MBA or PhD or Diploma or CMA

Good to have

• SAP
• ERP
• PowerPoint
• Internal controls
• Month-end close
• Reconciliation