Financial Analyst (FP&A)

Job Description

You will be a part of the Center of Expertise Operations within the Financial Planning & Analysis organization. Mainly proactively support operations in Industry and SCM to understand and improve performance, deliver strategy and operations goals based on robust actionable insight you'll be responsible for support businesses and SCM Function to drive performance in SCM / Inventory flows including being leader to 3-4 FTE \. This is global role with many stockholders up to highest company levels. we're on the lookout for forward-thinking innovators with a passion for sustainability. If you match this description, get in touch! What you'll do You will play a leading role in driving the E2E processes related to financial and non-financial SCM / Inventory Planning and Forecasting - Quarterly FC, Annual Operating Plans (AOP) and 3 Year Strategic Plans for all businesses and regions in Signify. you'll implement and calculate standard costing and uplifts you'll prepare according to time table reliable and high-quality information, covering reporting, and analyzing business performance, you'll safeguard timely and adequate response to internal customers request, you will participate in cross functional continuous improvement projects you'll standardize and harmonize reports. Your qualifications You have an overall experience of 10+ years and a minimum 3 year experience in Finance SCM related aspects. Understand products cycles flows from components to finished goods sales You understand how that influence on cost, Working Capital, cash flows in company and influences results. You graduated with a Master degree (preferred finance, accounting, economy, logistics, business administration, or any other widely understood business / finance related education), You are communicating very we'll in English, You have experience in SCM Finance related topics already and are eager to get more responsibility to learn more, You have finance and non - finance analytical skills with the ability to draw conclusions and build actionable insights. You have strong Excel skills and ability of quick maintaining big data. SAP / Snow flake / power BI knowledge will be additional benefit.