FP&A Business Partner

We are seeking an FP&A Business Partner to join a team of 4 professionals and provide financial support and business partnering to an international business unit. This role involves analytical work, product costing, profitability analysis, forecasting, and delivering insights to support strategic decision-making in a global environment

Key Responsibilities

Financial Planning & Control

Build and monitor budgets and forecasts

Perform financial performance analysis vs. plan

Conduct variance analysis and present insights

Costing & Profitability Analysis

Develop end-to-end product costing models

Analyze cost structures across the value chain

Identify cost drivers and variances

Perform profitability analysis by product and activities

KPI & Performance Management

Define and track KPIs

Monitor performance vs. targets

Analyze trends and deviations

Global Business Partnership

Work with global stakeholders

Prepare reports and presentations

Improve financial processes

Requirements

Bachelor's degree in Economics / Business / Accounting

5+ Years of FP&A experience

Strong costing and profitability experience

Advanced Excel skills

Fluent English

Experience working with global teams is an advantage

This role includes working with US-based stakeholders and requires flexibility to accommodate extended working hours beyond standard working days when needed