Industrial Print FP&A

We are looking for an experienced FP&A Analyst to join our finance team. The role is quite extensive and involves various financial responsibilities, including: managing the yearly budget, creating regular forecasts reflecting the anticipated future performance of the business, analyzing current and historical business results and trends, providing advice on improving the company's performance, and exploring potential growth opportunities.

Responsibilities:

Playing a leading role in the annual budget and financial forecasting process

Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.

Collaborate with key stakeholders to address and resolve issues that impact financial results, as well as with business and functional teams to provide various recommendations.

Be the focal point for complex financial modeling, providing value-added insights to management to support business decisions.

Developing and delivering reporting and analysis packages to senior management

Tracking and monitoring various KPIs used to drive business efficiency