The Senior FP&A Specialist is responsible for performing the day-to-day transactional activities within Financial Planning & Analysis, ensuring the delivery of high-quality, business-oriented services. The role focuses on financial planning and analysis activities to support effective decision-making and drive business performance.

Responsibilities:

Contribute with budgets and forecasts preparation for the assigned manufacturing units and in monitoring their implementation to ensure alignment with business objectives

Support Finance Business Partners and Plant operations team in analyzing deviations from budget and forecast, and in providing clear insights into underlying drivers

Contribute with developing financial models and business cases for investments to support strategic decision-making and scenario planning

Support Finance Business Partners in preparing annual standard cost calculation and conducting in-depth analyses of product cost developments to identify improvement opportunities

Support Plant operations team and Finance Business Partners to conduct contribution profit analysis to steer plant productivity

Prepare management reports and presentations focused on plant operations performance, KPIs, and strategic initiatives

Contribute with monitoring cost development, performing cost centre and profit centre controlling, and with supporting budget holders in managing their financial responsibilities

Contribute to month-end and year-end closing processes, including preparation of accruals, reconciliations, and financial commentary

Ensure compliance with internal control requirements, corporate policies, and standard operating procedures (SOPs)

Support/execute any other tasks as instructed by the direct FP&A supervisor or manager and participate in local and international projects aimed at improving financial processes, systems, and business insights

Qualifications:

Academic degree or equivalent diploma in relevant subject matter (Economics or Finance)

CPA, ACCA, CMA, CIMA or equivalent accounting certification is a plus

6-10 years of experience working on similar position in FP&A or any other relevant field

Excellent communication skills with strong intercultural skills and understanding

Solid experience in financial planning, budgeting, forecasting, and variance analysis, including cost centre controlling and profitability analysis

Strong commercial finance skills, including preparation of business cases for investments, tenders, and commercial deals, as well as performance analysis using business KPIs

Proficient in preparing management reports and presentations for senior stakeholders, and familiar with group reporting standards (IFRS) and compliance requirements

Proficient in Microsoft Office applications, particularly Excel and PowerPoint, for data analysis and presentation

Familiar with ERP systems, ideally within an SAP environment; experience with SAP BI tools is considered an asset

Exposure with planning and forecasting tools such as Anaplan is a plus