FP&A Analyst

we are a world-leading material science company, focused on the research, development, manufacturing, and marketing of vision and light control technologies that support safe, sustainable, comfortable, and agile user experiences across various industries. We are looking for a P&A Systems & Planning Analyst to join our Finance department. This role is systems-focused, with hands-on ownership of SAP B1 and DataRails, while also being an active partner in FP&A analysis, budgeting, and forecasting activities. The position is integral to our companys success, requiring extensive collaboration and support across all departments, along with close cooperation with global markets. Joining the company team means being part of an elite group of innovators with a passion for creating future-defining and groundbreaking technologies that shape our everyday lives.

Responsibilities:

* Analyze and verify financial and operational data, collaborating with various departments, including operations, procurement, supply chain, marketing, and R&D.
* Support the annual budget plan and quarterly review and be a business partner to the management and departments with ongoing financial reporting, ad hoc analysis, and recommendations to support business decisions.
* Own and operate FP&A planning systems, primarily SAP B1 and DataRails
* Produce FP&A and management reports and support variance and performance analysis
* Support continuous improvement and automation of FP&A processes
* Act as first-line support for system and process-related, validations, and reconciliations across systems
* Global role - Work closely with the companys global sites.