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 Companys 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 companys 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.