FP&A Analyst

• Monthly CapEx and exceptional reporting: Own the assembly, reconciliation, and distribution of the monthly report. Compare actual spending against forecast and budget across multiple business units
• Variance Analysis: Review monthly financial data to identify and investigate significant deviations from the CapEx and Exceptional plan. Work closely with project managers and local controllers to understand timing delays or cost overruns
• Forecast Support: Assist in updating the CapEx forecast based on project timelines and updated procurement milestone
• Data integrity: Extract, clean, and consolidate financial data from SAP S/4 Hana and SAP Analytics Cloud and sub-ledgers to ensure reporting accuracy
• Process Improvement: Identify bottlenecks in the current monthly reporting cycle and propose automated workflows
• Cross-Functional Collaboration: Serve as a supportive financial point of contact for operational teams

• 1-3 years of professional experience with data analysis and reporting in a finance function
• university degree in Business management, economics (or related discipline)
• High proficiency in MS office (Excel, PowerPoint)
• Ideal experience with S4 Hana
• good organizational, communication and time management skills (particularly working to tight deadlines)
• strong analytical mindset and excellent problem-solving abilities
• fluent in English and able to engage, and effectively communicate with senior audiences in business English

experience with S4 Hana

• Support for professional accreditations such as ACCA and study leave
• Flexible arrangements, generous holidays, plus an additional day off for your birthday
• Continuous mentoring along your career progression
• Active sports, events and social committees across our offices
• 24/7 support available from our Employee Assistance Program
• The opportunity to invest in our growth and success through our Employee Share Plan
• Plus additional local benefits depending on your location