What You'll Be DoingIn this role, you will report directly to the FP&A Manager and take ownership of several critical financial processes:Key ResponsibilitiesLead Balance Sheet and Free Cash Flow forecasting, reporting, and performance analysis.
Ensure robust financial assumptions, accurate reporting, and process efficiency improvements.
Drive material cost variance analysis and provide actionable business insights.
Lead site Credit & Cash Committees and strengthen governance, reporting, and decision-making processes.
Own forecasting and landing processes for financial periods, ensuring strong governance and cross-functional alignment.
Partner closely with Production Leadership Team members and departmental managers.
Collaborate with Central Finance and Cost & Performance teams.
Identify financial risks and opportunities and proactively drive improvement initiatives.
Implement continuous improvements across financial controls, systems, and processes.
Build strong stakeholder relationships across the factory, regional finance teams, and shared service centres.
Act as Business Process Owner (BPO) for relevant control processes.
Manage and oversee controlling activities related to corporate and shared services costs.
Responsibilities
What We're Looking ForRequired Qualifications & ExperienceBachelor's or Master's degree in Finance, Accounting, Economics, Business Administration, or a related field.
3-5 years of relevant finance experience within a multinational organisation.
Experience in Financial Planning & Analysis, Controlling, Management Accounting, or Business Finance.
Strong analytical and problem-solving capabilities.
Excellent communication skills with the ability to influence non-finance stakeholders.
Experience working with complex financial data and business performance metrics.
Advanced Excel and financial modelling skills.
Preferred ExperienceFactory, manufacturing, supply chain, or operations controlling experience.
Experience with Free Cash Flow management and Balance Sheet control.
Exposure to shared service centre environments and business process improvement initiatives.
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