FP&A Analyst - Temporary

Your responsibilities will entail:

• Lead financial planning, including forecasting, budgeting, and modelling;
• Monitor financial performance against budgets and business case metrics, providing variance analysis and corrective actions;
• Provide accurate financial data and insights to senior management for decision-making;
• Investment Management:
  • Evaluate capital investments across factories, ensuring optimal resource allocation;
  • Manage financial risks, including sensitivity analysis and risk mitigation;
• Financial Reporting:
  • Develop comprehensive financial reports for senior leadership, covering all aspects of the transformation, factory performance, and project progress;
  • Strong coordination between factories ensuring synchronized and accurate reporting in Magnitude;
  • Ensure financial data complies with accounting standards and regulations;
• Project & Change Management:
  • Work with cross-functional teams (operations, supply chain, IT, HR, Shared service center) to integrate financial considerations;
  • Support project managers in staying on budget and on schedule for delivery of savings.
• Stakeholder Management & Communication:
  • Partner with senior leaders to communicate financial performance and insights;
  • Provide actionable recommendations to address financial risks and seize opportunities;
  • Build strong relationships with stakeholders to ensure effective project execution.