Corporate FP&A Analyst

We are seeking for a highly motivated Corporate FP&A professional to Join our growing finance team.

With a deep understanding of financial planning, modelling, and analysis, you will be deeply involved in building the Company’s forecasting and long-term planning, closing process including variance analysis, and measuring business metrics and performance.

As a Corporate FP&A Analyst you will hold a high level of responsibility and trust within the organization, reporting directly to the Director of FP&A.

Job Description:

Corporate FP&A business partner and focal point for different stakeholders in the company

Collaborate with cross-functional teams to monitor and manage costs, ensuring alignment with financial objectives

Responsible for monthly and quarterly financial closing process, with emphasis on inventory control and revenue recognition analysis

Supporting of annual operating plan process, including expense planning (COGS & OPEX), HC and CAPEX plans

Supporting the company’s rolling forecast process, as well as routine business updates

Monitor periodical financial performance against budget, providing variance explanations and deliver insightful analysis

Supporting price proposals preparations (internal costing as well as external pricing)

Support the implementation of new FP&A processes

Requirements:

2-3 years of FP&A experience in a global organization

Bachelor’s degree in economics/ business administration /industrial engineering/ accounting

Great verbal and written communication skills in English

Strong proficiency in financial modelling and forecasting best practices

Analytical mindset with the capability to handle significant amounts of information

Strong Team player with positive vibes, collaboration and Influencing skills

Hands-on personality, high attention to details and strong organizational abilities

Strong Excel skills including modelling, analysis, and reporting

Previous experience with inventory control and supply chain analysis – an advantage

Experience working with Priority ERP – an advantage

Familiarity with data visualization BI tools (such as Qlik Sense, Tableau, Looker) – highly preferred