We are looking for a highly skilled and detail-oriented FP&A professional to join our finance team. In this role, you will be responsible for developing and maintaining the FP&A platform, creating complex financial models, supporting budgeting processes, and providing data-driven insights to drive strategic decision-making. You will collaborate closely with multiple teams, including subsidiaries abroad, to ensure financial plans align with business goals. This role requires a strong analytical mindset, proven experience in financial planning, and the ability to translate complex data into actionable recommendations.
What am I going to do?
Act as a true business partner to budget stakeholders on OPEX control and reporting
Conduct periodical OPEX monitoring, variance analysis, and performance reporting
Drive annual budget planning and ongoing forecast cycles
Provide financial insights, scenario analysis, and recommendations
Identify risks, opportunities, and efficiency improvements
Improve planning processes and reporting tools to support budgeting, forecasting, and long-term financial planning.
Collaborate with accounting on period-end closing and reporting processes.
Deliver and support with ad-hoc tasks.
What am I going to do?
Act as a true business partner to budget stakeholders on OPEX control and reporting
Conduct periodical OPEX monitoring, variance analysis, and performance reporting
Drive annual budget planning and ongoing forecast cycles
Provide financial insights, scenario analysis, and recommendations
Identify risks, opportunities, and efficiency improvements
Improve planning processes and reporting tools to support budgeting, forecasting, and long-term financial planning.
Collaborate with accounting on period-end closing and reporting processes.
Deliver and support with ad-hoc tasks.
Requirements:
+5 years in FP&A, with proven experience in financial planning, budgeting, and forecasting, preferably within a corporate environment.
Experience with EPM platforms such as Pigment, Anaplan, Hyperion, etc
Can-do-approach state of mind and attitude.
Proactive and detail-oriented, with the ability to work both independently and in a team.
Familiarity with ERP systems (NetSuite is an advantage).
Experience with BI/AI tools is a strong advantage.
Fluent in written and spoken English.
Tools & Systems We Use:
Required: Excel/Google Sheets (advanced)
Advantageous: ERP, Pigment, Procurement Systems, CRM, HRIS, SQL.
+5 years in FP&A, with proven experience in financial planning, budgeting, and forecasting, preferably within a corporate environment.
Experience with EPM platforms such as Pigment, Anaplan, Hyperion, etc
Can-do-approach state of mind and attitude.
Proactive and detail-oriented, with the ability to work both independently and in a team.
Familiarity with ERP systems (NetSuite is an advantage).
Experience with BI/AI tools is a strong advantage.
Fluent in written and spoken English.
Tools & Systems We Use:
Required: Excel/Google Sheets (advanced)
Advantageous: ERP, Pigment, Procurement Systems, CRM, HRIS, SQL.
This position is open to all candidates.
