Are you a finance professional who thrives on turning complex data into actionable insights?
We re looking for a proactive and detail-oriented FP&A Analyst to join our fast-paced, global FP&A team. In this role, you ll work closely with Manufacturing Operations- including Production, Logistics, Procurement, and R&D- to deliver high-quality financial reporting, modelling, and analysis that supports data-driven decision-making.
This is a unique opportunity to be part of the success story of one of the fastest-growing organizations . If youre a self-starter with a passion for financial excellence, we want to hear from you.
In this role you will report to FP&A Analytics Team Leader and support our Manufacturing Operations leaders / stakeholders.
Responsibilities
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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
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Financial Analysis: Analyse key financial metrics to identify business performance trends. Perform profitability, cost, and revenue analysis to support strategic decisions.
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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.
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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
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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.
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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
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Education: Bachelor s degree in Finance, Accounting, Economics, or a related field
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Experience: 2-5 years of experience in accounting, controlling or related field, from a manufacturing industry experience (mandatory). Experience in product costing required.
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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).
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Soft skills: Analytical and problem-solving abilities,
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Communicative English, good presentation skills.
We offer
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Amazing opportunity to work closely with colleagues locally and internationally
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Great prospects of development in the multinational environment
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Modern approach to adopting brand-new technologies in finance to ensure future readiness like Machine Learning and Generative AI.
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Competitive salary with annual bonus
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Group insurance
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Access to Hempel Academy learning platform
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Hybrid work-model
Application due
2025-08-15
Seniority Level
Mid-Senior level
Job Functions
Analyst, Finance
Industry
Chemicals
At Hempel, you re welcomed to a global community of +7000 colleagues around the world. A workplace built on shared trust, mutual respect and support for each other.
We re on a mission to double our impact. To succeed, we need bright minds and team players. Which is why, from day one, your input, ideas and initiative are not only welcomed, but expected. In return, you will enjoy great opportunities for development in a growing global company - and be part of the solution by contributing to our global impact.
At Hempel, we are committed to everyone feeling safe, valued and treated equally, in an environment where each employee can bring their authentic selves to work. We believe that inclusion is key to innovation and by bringing together the most diverse perspectives and talents, we can achieve great things, together.
