FP&A Analyst

Are you a finance professional who excels at translating intricate data into actionable insights Join our dynamic global FP&A team as an FP&A Analyst. Collaborate closely with Manufacturing Operations to provide top-notch financial reporting, modeling, and analysis in support of data-driven decision-making. This role presents a unique chance to contribute to the growth of one of the fastest-growing organizations. If you are a self-motivated individual with a dedication to financial excellence, we are eager to hear from you. As an FP&A Analyst, you will be reporting to the FP&A Analytics Team Leader and supporting Manufacturing Operations leaders and stakeholders. Your responsibilities will include: - Conducting quality management reporting, analyzing financial data, and offering insights for decision-making related to Production, Logistics, Procurement, and R&D. - Performing financial analysis to identify business performance trends, profitability, cost, and revenue analysis to aid strategic decisions. - Assisting in budget preparation, periodic forecasting for Supply Chain, monitoring financial performance, and identifying variances and trends. - Developing detailed financial reports, creating MMR presentations, performing ad-hoc reporting tasks, and analyzing product costing. - Building financial models for scenario planning, evaluating business scenarios" impact, and assessing the financial viability of new projects. - Identifying opportunities for process improvement, streamlining financial processes, enhancing reporting accuracy, and leveraging tools like ERP and BI tools for automation. Qualifications and Competencies: - Education: Bachelor's degree in Finance, Accounting, Economics, or a related field. - Experience: 2-5 years in accounting or controlling, with mandatory manufacturing industry experience and product costing knowledge. - Technical Skills: Strong Excel proficiency, experience with financial modeling tools, familiarity with ERP systems and BI tools. - Soft Skills: Strong analytical and problem-solving abilities, effective communication in English, and good presentation skills. Join us at Hempel for: - Exciting opportunities to collaborate with local and international colleagues. - Growth prospects in a multinational environment. - Innovative finance technologies like Machine Learning and Generative AI. - Competitive salary, annual bonus, group insurance, and access to Hempel Academy learning platform. - Hybrid work-model. Application Deadline: 2025-08-15 Seniority Level: Mid-Senior level Job Function: Analyst, Finance Industry: Chemicals At Hempel, you are welcomed into a global community of over 7000 colleagues worldwide. Our workplace values shared trust, mutual respect, and support for one another. Join us on a mission to double our impact, where your input, ideas, and initiative are not just welcomed but expected. In return, you will have vast opportunities for development in a growing global company and contribute to our global impact. We are committed to creating a safe, inclusive, and diverse work environment where all employees can bring their authentic selves. At Hempel, we believe that inclusion drives innovation, and by embracing diverse perspectives and talents, we can achieve remarkable outcomes together.,