Sr. FP&A Analyst

Take on a new challenge and apply your financial expertise in a dynamic and innovative environment. Youll work alongside collaborative and forward-thinking teammates.

You'll play a key role in driving strategic decision-making through insightful financial analysis and reporting. Day-to-day, youll work closely with teams across the business (Treasury, Tax, Accounting & Consolidation, Investor Relations), contribute to budgeting and forecasting activities, and much more.

Youll specifically take care of ensuring accurate and timely financial data analysis and reporting, but also identifying opportunities for process improvements and cost optimization.

Well look to you for:

• Ensuring all financial data is collected, processed, and analyzed in a timely manner
• Preparing actual financial results/forecasts, comparing them with budgets and plans, and conducting variance analysis
• Improving and streamlining finance processes and analytical reporting systems
• Analyzing key cash performance indicators (e.g., Free Cash Flow, EBIT to Cash, Operating Working Capital)
• Managing forex hedging and FX exposure reporting
• Collaborating with regional finance analysts and functional controllers to align strategies
• Contributing to monthly business reviews and cash-related reporting activities
• Identifying trends, cost-out opportunities, and potential KPI evolutions
• Building strong working relationships with Treasury, Tax, and other key teams

All about you

We value passion and attitude over experience. Thats why we dont expect you to have every single skill. Instead, weve listed some that we think will help you succeed and grow in this role:

• Masters degree in Finance or equivalent qualification (CA/CMA preferred)
• 8-10 years of experience in FP&A or corporate finance
• Experience in long-term project accounting (desirable)
• Fluency in English
• Strong analytical and problem-solving skills
• Proficiency in financial systems and tools
• Ability to synthesize complex data into actionable insights
• Excellent interpersonal and communication skills
• Adaptability to work in a matrixed and multicultural environment
• Curiosity and a continuous learning mindset

Things youll enjoy

• Enjoy stability, challenges, and a long-term career free from routine
• Work with cutting-edge financial tools and processes
• Collaborate with diverse and supportive colleagues
• Contribute to innovative projects that make a global impact
• Utilize our flexible and inclusive working environment
• Steer your career in whatever direction you choose across functions and countries
• Benefit from our investment in your development through award-winning learning programs
• Progress towards leadership roles or expert-level specialization
• Receive a fair and dynamic reward package that recognizes your performance and potential, plus comprehensive and competitive social coverage (life, medical, pension)