FP&A Business Partner
Posted 30 days ago · 106 applicants
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The role in plain words
- Bachelor's degree in Economics / Business / Accounting
- 5+ Years of FP&A experience
- Strong costing and profitability experience
- Advanced Excel skills
- Fluent English
- Experience working with global teams
Extracted from the job description · kept up to date automatically
Who this suits
Full job description
Original listing · kept for referenceWe are seeking an FP&A Business Partner to join a team of 4 professionals and provide financial support and business partnering to an international business unit. This role involves analytical work, product costing, profitability analysis, forecasting, and delivering insights to support strategic decision-making in a global environment
Key Responsibilities
Financial Planning & Control
Build and monitor budgets and forecasts
Perform financial performance analysis vs. plan
Conduct variance analysis and present insights
Costing & Profitability Analysis
Develop end-to-end product costing models
Analyze cost structures across the value chain
Identify cost drivers and variances
Perform profitability analysis by product and activities
KPI & Performance Management
Define and track KPIs
Monitor performance vs. targets
Analyze trends and deviations
Global Business Partnership
Work with global stakeholders
Prepare reports and presentations
Improve financial processes
Requirements
Bachelor's degree in Economics / Business / Accounting
5+ Years of FP&A experience
Strong costing and profitability experience
Advanced Excel skills
Fluent English
Experience working with global teams is an advantage
This role includes working with US-based stakeholders and requires flexibility to accommodate extended working hours beyond standard working days when needed
Questions about this role
- This listing did not state a salary. We only show pay when the employer publishes it.
- Bachelor's degree in Economics / Business / Accounting, 5+ Years of FP&A experience, Strong costing and profitability experience, Advanced Excel skills, Fluent English