FP&A Analyst

Are you a finance professional who thrives on turning complex data into actionable insights

Were looking for a proactive and detail-oriented FP&A Analyst to join our fast-paced global FP&A team. In this role youll work closely with Manufacturing Operations-including Production Logistics Procurement and R&D-to deliver high-quality financial reporting modelling and analysis that supports data-driven decision-making.

This is a unique opportunity to be part of the success story of one of the fastest-growing organizations. If youre a self-starter with a passion for financial excellence we want to hear from you.

In this role you will report to FP&A Analytics Team Leader and support our Manufacturing Operations leaders / stakeholders.

Responsibilities

• FP&A Analyst is responsible for quality management reporting analysing financial data and providing insights that guide decision-making specifically related to Production Logistic Procurement and R&D

• Financial Analysis: Analyse key financial metrics to identify business performance trends. Perform profitability cost and revenue analysis to support strategic decisions.

• Budgeting and Forecasting: Assist in the preparation of annual budgets and periodic forecasts for Supply Chain. Monitor financial performance against budgets and forecasts identifying variances and trends.

• Reporting: Prepare detailed monthly quarterly and annual financial reports. Develop MMR presentations to communicate findings clearly. Ad-hoc reporting - data gathering / extraction manipulation and report production perform and analyse product costing

• Scenario Planning and Modelling: Build financial models to evaluate the impact of different business scenarios. Assist in assessing the financial viability of new projects or investments.

• Process Improvement: Identify opportunities to streamline financial processes and enhance reporting accuracy. Identify new reporting requirements and request improvements /changes and agree and coordinate changes to reports. Leverage tools and systems (e.g. ERP BI tools) to automate routine tasks.

Qualifications And Competences

• Education: Bachelors degree in Finance Accounting Economics or a related field

• Experience: 2-5 years of experience in accounting controlling or related field from a manufacturing industry experience (mandatory). Experience in product costing required.

• Technical: Strong proficiency in Excel experience with financial modelling and forecasting tools Familiarity with ERP systems (e.g. SAP D365) and BI tools (e.g. Power BI).

• Soft skills: Analytical and problem-solving abilities

• Communicative English good presentation skills.

We offer

• Amazing opportunity to work closely with colleagues locally and internationally

• Great prospects of development in the multinational environment

• Modern approach to adopting brand-new technologies in finance to ensure future readiness like Machine Learning and Generative AI.

• Competitive salary with annual bonus

• Group insurance

• Access to Hempel Academy learning platform

• Hybrid work-model

Application due

Seniority Level

Job Functions

Industry

Chemicals

At Hempel youre welcomed to a global community of 7000 colleagues around the world. A workplace built on shared trust mutual respect and support for each other.

Were on a mission to double our impact. To succeed we need bright minds and team is why from day one your input ideas and initiative are not only welcomed but expected. In returnyou will enjoy great opportunities for development in a growing global company and be part of the solution by contributing to our global impact.

At Hempel we are committed to everyone feeling safe valued and treated equally in an environment where each employee can bring their authentic selves to work. We believe that inclusion is key to innovation and by bringing together the most diverse perspectives and talents we can achieve great things together.