Hempel - Financial Planning & Analyst

In this role you will report to FP&A Analytics Team Leader and support our Manufacturing Operations leaders / stakeholders.

Responsibilities

FP&A Analyst is responsible for quality management reporting, analysing financial data, and providing insights that guide decision-making, specifically related to Production, Logistic, Procurement and R&D
- Financial Analysis: Analyse key financial metrics to identify business performance trends.
- Perform profitability, cost, and revenue analysis to support strategic decisions.
- Budgeting and Forecasting: Assist in the preparation of annual budgets and periodic forecasts for Supply Chain.
- Monitor financial performance against budgets and forecasts, identifying variances and trends.
- Reporting: Prepare detailed monthly, quarterly, and annual financial reports.
- Develop MMR presentations to communicate findings clearly.
- Ad-hoc reporting - data gathering / extraction, manipulation and report production, perform and analyse product costing
- Scenario Planning and Modelling: Build financial models to evaluate the impact of different business scenarios.
- Assist in assessing the financial viability of new projects or investments.
- Process Improvement: Identify opportunities to streamline financial processes and enhance reporting accuracy.
- Identify new reporting requirements and request improvements /changes and agree and coordinate changes to reports.
- Leverage tools and systems (e.g., ERP, BI tools) to automate routine tasks.

Qualifications And Competences

• Education: Bachelors degree in Finance, Accounting, Economics, or a related field
• Experience: 2-5 years of experience in accounting, controlling or related field, from a manufacturing industry experience (mandatory).
• Experience in product costing required.
• Technical: Strong proficiency in Excel, experience with financial modelling and forecasting tools, Familiarity with ERP systems (e.g., SAP, D365) and BI tools (e.g. Power BI).
• Soft skills: Analytical and problem-solving abilities,
• Communicative English, good presentation skills.

We offer

• Amazing opportunity to work closely with colleagues locally and internationally
• Great prospects of development in the multinational environment
• Modern approach to adopting brand-new technologies in finance to ensure future readiness like Machine Learning and Generative AI.
• Competitive salary with annual bonus
• Group insurance
• Access to Hempel Academy learning platform
• Hybrid work-model