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 analysisAssist in refreshing predictive financial forecasts periodically, ensuring accuracy and relevanceHelp in conducting profitability and performance reporting, providing essential data for decision-makingContribute to plan analytics and risk management, assisting in the continuous improvement of financial planning and analysis processesConduct in-depth financial analysis to support business recommendations, under the guidance of senior team membersSupport collections reporting and analytics, ensuring accurate and timely information is available for decision-makingProvide comprehensive reporting and analytics on procurement activities, aiding informed purchasing decisionsHelp oversee period end close processes, generating accurate and insightful financial reports and analyticsAssist in period end closing and related analytics, ensuring thorough financial tracking and reporting for projectsHelp oversee CAPEX planning, forecasting, investment strategy, period-end close activities, and reportingSupport 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 roleComply with relevant QESH regulations Education and experienceUniversity degree in Finance, Accounting, Business Administration or related fieldMinimum of 3-5 years of experience in financial planning and analysis or related finance rolesExperience within the manufacturing or industrial sectors is a plusCritical success factorsProficiency in financial modelling and forecasting, advanced skills in data analytics and financial software Strong understanding of global financial processes and standardsStrong financial acumenExcellent communication skills for delivering key insights to leadership Excellent interpersonal skills and the ability to work collaboratively with other stakeholdersTechnical & language skillsExperience with Tagetik and Qlik Sense is a plusUnderstanding of integrated ERP systems is a plusStrong MS Office (Excel, PowerPoint) skillsProficiency in EnglishInterfaces withBusiness ControllersFinance Business PartnersGroup Controlling