Financial Analyst - FP&A

Responsibilities

• Support the preparation, coordination, and consolidation of the annual budget and periodic forecasts.
• Maintain and update financial models for budgeting, forecasting, and long‑term planning.
• Perform scenario and sensitivity analyses to evaluate business risks and opportunities.
• Facilitate plant program controlling together with plant FC and NA region manager.
• Prepare and analyze monthly financial reports, including P&L and key financial indicators.
• Analyze fixed and variable costs and monitor cost efficiencies.
• Support cost optimization and savings initiatives.
• Evaluate profitability by product, customer, project, or business unit, as applicable.
• Assist with pricing, volume, and margin analysis.
• Act as a financial business partner to operational and commercial teams.
• Prepare ad‑hoc financial analyses to support strategic and operational decisions.
• Supp...

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