FP&A Analyst

Are you a finance professional who thrives on turning complex data into actionable insights?

FP&A Analyst

Manufacturing Operations-

Production, Logistics, Procurement, and R&D-

success story of one of the fastest-growing organizations

Responsibilities

• FP&A Analyst is responsible for quality management reporting, analysing financial data, and providing insights that guide decision-making, specifically related to Production, Logistic, Procurement and R&D
• Financial Analysis: Analyse key financial metrics to identify business performance trends. Perform profitability, cost, and revenue analysis to support strategic decisions.
• Budgeting and Forecasting: Assist in the preparation of annual budgets and periodic forecasts for Supply Chain. Monitor financial performance against budgets and forecasts, identifying variances and trends.
• Reporting: Prepare detailed monthly, quarterly, and annual financial reports. Develop MMR presentations to communicate findings clearly. Ad-hoc reporting - data gathering / extraction, manipulation and report production, perform and analyse product costing
• Scenario Planning and Modelling: Build financial models to evaluate the impact of different business scenarios. Assist in assessing the financial viability of new projects or investments.
• Process Improvement: Identify opportunities to streamline financial processes and enhance reporting accuracy. Identify new reporting requirements and request improvements /changes and agree and coordinate changes to reports. Leverage tools and systems (e.g., ERP, BI tools) to automate routine tasks.
  

Qualifications And Competences

• Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field
• Experience: 2-5 years of experience in accounting, controlling or related field, from a manufacturing industry experience (mandatory). Experience in product costing required.
• Technical: Strong proficiency in Excel, experience with financial modelling and forecasting tools, Familiarity with ERP systems (e.g., SAP, D365) and BI tools (e.g. Power BI).
• Soft skills: Analytical and problem-solving abilities,
• Communicative English, good presentation skills.
  

We offer

• Amazing opportunity to work closely with colleagues locally and internationally
• Great prospects of development in the multinational environment
• Modern approach to adopting brand-new technologies in finance to ensure future readiness like Machine Learning and Generative AI.
• Competitive salary with annual bonus
• Group insurance
• Access to Hempel Academy learning platform
• Hybrid work-model