Job Description
Overall Description
* Support global financial planning & analysis objectives and partner with our commercial and sales teams by developing and maintaining reporting capabilities that are tendentially standard across all regions (North America, Europe and Rest of the World) and business segments (synthetics, steel and engineered products).
* Drive planning, forecasting and reporting with a focus on revenue growth, customer profitability and market analysis.
* Provide analysis to support the decision making and to explain variances to budgets and forecasts
Responsibilities
* Support the FP&A manager with the annual budgeting process and create regular financial forecasts (e.g., monthly, quarterly, and rolling forecasts).
* This involves working closely with functional leaders to gather inputs, model scenarios, and analyze variances between actual results and forecasts.
* Prepare and present key financial reports, including monthly and quarterly performance reviews, and financial statements.
* Analyze financial and operational data to identify trends, opportunities, and risks.
* Effectively communicate insights and plans to cross-functional team members and management.
* Ensure solutions meet business needs and requirements.
* Verify and ensure the quality of the financial information.
* Monitor deliverables and ensure timely completion of projects.
* Continuously seek to improve and standardize financial processes, tools, and reporting automation to improve efficiency and reduce manual work.
* Lead ongoing reviews of business processes and develop optimization strategies.
* Evaluate business processes, anticipate requirements, uncover areas of improvement and develop and/or implement solutions.
Qualifications
* Bachelor's degree in Finance, Accounting, Economics, or a related field. An MBA is a plus.
* Advanced proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUP, financial modeling) is essential. Experience with financial planning software (e.g., Hyperion) and data analytics tools (e.g., Alteryx, Tableau) is highly desirable.
* Proficiency in English.
* 2 + years of relevant and technical experience with a strong focus on planning, forecasting, and reporting.
* Proven analytical background.
* Excellent written and verbal communication skills, with the ability to present complex financial information clearly and concisely to non-financial stakeholders.
* Ability to work collaboratively in a team environment and build strong relationships across departments.
Additional Information
What We Offer
* Conditions under negotiation.
* Opportunity to work in a market-leading company.