Job Title

Role Description Statement The Financial Planning & Analysis (FP&A) professional is responsible for driving financial planning, budgeting, forecasting, and performance analysis to support strategic decision-making in close alignment with the local controllers. Leveraging advanced data analytics and insights, the FP&A Controller role ensures the accuracy and integrity of financial information. Key Responsibilities (High Level) Support the preparation and consolidation of the annual budget, providing accurate data and analysis Assist in refreshing predictive financial forecasts periodically, ensuring accuracy and relevance Help in conducting profitability and performance reporting, providing essential data for decision-making Contribute to plan analytics and risk management, assisting in the continuous improvement of financial planning and analysis processes Conduct in-depth financial analysis to support business recommendations, under the guidance of senior team members Support collections reporting and analytics, ensuring accurate and timely information is available for decision-making Provide comprehensive reporting and analytics on procurement activities, aiding informed purchasing decisions Help oversee period end close processes, generating accurate and insightful financial reports and analytics Assist in period end closing and related analytics, ensuring thorough financial tracking and reporting for projects Help oversee CAPEX planning, forecasting, investment strategy, period-end close activities, and reporting Support the adherence to International Financial Reporting Standards (IFRS) in all financial reporting and processes. Ensure internal controls are in place for the processes performed by this role Comply with relevant QESH regulations Education and experience University degree in Finance, Accounting, Business Administration or related field Minimum of 3-5 years of experience in financial planning and analysis or related finance roles Experience within the manufacturing or industrial sectors is a plus Critical success factors Proficiency in financial modelling and forecasting, advanced skills in data analytics and financial software Strong understanding of global financial processes and standards Strong financial acumen Excellent communication skills for delivering key insights to leadership Excellent interpersonal skills and the ability to work collaboratively with other stakeholders Technical & language skills Experience with Tagetik and Qlik Sense is a plus Understanding of integrated ERP systems is a plus Strong MS Office (Excel, PowerPoint) skills Proficiency in English Interfaces with Business Controllers Finance Business Partners Group Controlling