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Our client is committed to creating an excellent Financial Planning & Analysis (FP&A) organization. The EMEA FP&A ISC/Manufacturing team is an essential part of Plant/Site finance teams, supporting the Integrated Supply Chain (ISC). This role involves working closely with Plant Finance, Regional Finance, and the broader ISC Finance teams.

As a member of the FP&A team, youll play a key role in corporate planning, budgeting, forecasting, and monthly performance reviews. Youll also contribute to important business analytics and presentations for the growing EMEA region.

YOU WILL

• Initiate transition & knowledge transfer of FP&A activities, streamline processes, and enhance efficiencies through continuous improvements.
• Coordinate closely with plant finance teams to review projections, budgets, and historical results, ensuring accurate loading of adjustments into the system.
• Ensure quality, accuracy, and timeliness of monthly reports, forecasts, and annual budget/strategic plan preparation.
• Deliver comprehensive monthly reporting packages for management, including reviews of budget vs. actual results and variances with P&L/cost center owners.
• Partner with FP&A Regional, Local, and Corporate resources within manufacturing/supply chain organizations to support decision-making aligned with strategic objectives.
• Conduct strategic ad hoc reporting and financial analysis to assess business performance and facilitate decision-making and business support.
• Liaise with FP&A Global Delivery Center (GDC) and other cross-functional leads to support the creation of budgets, forecasts, and management reports while ensuring compliance with quality/control requirements.

YOU NEED

• Experience as an Analyst with 5+ years of relevant experience in financial planning and reporting within ISC/Manufacturing Finance.
• Expertise in financial knowledge, internal control requirements, accounting principles, and familiarity with relevant business environments.
• Excellent analytical skills, proficiency in financial modeling, and experience in statistical modeling techniques are advantageous.
• Experience with VBA, JD Edwards (JDE), Hyperion Planning, and Cognos would be assets.
• Communication Skills: Strong communication and decision-making capabilities.
• Proactive individual capable of working independently and collaboratively within a team environment.

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