Financial Planning and Analysis - FP&a, Specialist, Hybrid

Work Flexibility: Hybrid

Join a finance team that plays a central role in business planning, financial reporting, and operational decision support. This position provides visibility across multiple areas of the organization, including financial planning, accounting, compliance, budgeting, and business analysis. The role supports leaders with accurate financial insights, reporting, and evaluations that enable informed business decisions.

What You Will Do-

• Lead monthly financial closing activities, ensuring timely reporting and alignment between Finance and Operations teams.
• Monitor compliance with local accounting regulations and US GAAP requirements, resolving accounting issues as needed.
• Prepare and deliver financial reports required by corporate stakeholders, highlighting key performance drivers and variances.
• Support annual budgeting and develop monthly and quarterly forecasts for the balance sheet, income statement, and cash flow.
• Analyze financial statements and operational results to provide actionable insights to management.
• Review internal controls, finance policies, and business processes, supporting compliance and audit readiness.
• Evaluate capital expenditure requests, preparing financial analyses to support investment approval decisions.
• Assess gross margin performance by product line, identify discrepancies, support pricing updates, and prepare operational review presentations for senior leadership.

What You Will Need-

Required Qualifications

• Bachelor’s degree in Accounting, Business Administration, Economics, Finance, or a related field.
• Minimum 3 years of experience in finance, accounting, financial planning, or financial analysis within a multinational organization.
• Advanced Microsoft Excel and Power BI proficiency.
• Experience using enterprise resource planning (ERP) systems - JDE preferred - financial planning tools, or business intelligence platforms.
• Professional proficiency in English.

Preferred Qualifications

• Master of Business Administration (MBA) or other relevant postgraduate degree.
• Experience supporting finance-related system implementations, customizations, or process improvements.
• Experience preparing financial forecasts, budgets, and management reporting packages.

Travel Percentage: 10%