The FP&A Expert 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. This position supports the FP&A function for the manufacturing operations business entity, with a primary focus on the manufacturing P&L — including production value, standard cost, overhead cost, inventories, operation KPIs. This role will work closely with the local Manufacturing Finance Business Partners.
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 analysing 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)
Collaborate effectively with cross-functional teams, including Manufacturing Operations as well as Global functions such as Accounting, Procurement and HR
Support/execute any other tasks as instructed by the direct FP&A supervisor or manager
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.
10 plus years of experience working on similar position in FP&A or any other relevant field, like R2R.
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.
Solid understanding of modern communication tools, digitalization trends, and basic principles of e-health and data security.
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