FP&A Analyst

• Analyze and verify financial and operational data, collaborating with various departments, including operations, procurement, supply chain, marketing, and R&D.
• Build and maintain a costing model for the manufacturing company organized by profit centers
• Perform cost analysis to identify areas for improvement and cost-saving opportunities.
• Support the annual budget plan and quarterly review, and be a business partner to the management and departments with ongoing financial reporting, ad hoc analysis, and recommendations to support business decisions.
• Develop, deliver, and maintain key financial forecasting and sales and profitability analysis.
• Global role - Work closely with the company's global sites.
• Be part of presentations for investors, management, and other stakeholders.

• Bachelor's degree in finance, accounting, economics, industry engineering or another quantitative field
• 3-5 years of experience in a financial planning/economic department
• Experience with building costing models in a manufacturing company and cost allocations is an advantage
• Strong analytical skills and expertise in Excel - a must
• Team player with the ability to self-start and direct work in an unstructured environment
• Detail-oriented, capable of multitasking, and prioritizing to deliver impact in a fast-paced environment
• Curiosity to learn about a complex business and a desire to grow as an analyst
• Experience with Datarails is a big advantage.
• Experience with SAP B1 and SF is an advantage
• Fluent in English

Mploy