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We are seeking an FP&A Business Partner to join a team of 4 professionals and provide financial support and business partnering to an international business unit. This role involves analytical work, product costing, profitability analysis, forecasting, and delivering insights to support strategic decision-making in a global environment

:Key Responsibilities

:Financial Planning & Control
Build and monitor budgets and forecasts –
Perform financial performance analysis vs. plan –
Conduct variance analysis and present insights –

:Costing & Profitability Analysis
Develop end-to-end product costing models –
Analyze cost structures across the value chain –
Identify cost drivers and variances –
Perform profitability analysis by product and activities –

:KPI & Performance Management
Define and track KPIs –
Monitor performance vs. targets –
Analyze trends and deviations –
:Global Business Partnership
Work with global stakeholders –
Prepare reports and presentations –
Improve financial processes –