Sr. Financial Analyst FP&A EMEA

Sr. Financial Analyst FP&A - EMEA

Location - Venlo Onsite

What we do at Weir
We are a global leader in mining technology for a sustainable future. We help our customers extract the resources the world needs more efficiently and more sustainably. Our planets future depends on the transition to renewable energy and that transition can only happen with the metals and minerals our customers deliver. So we work side by side with mines across the globe to move less rock use less energy use water wisely and create less waste. Together we drive the shift to smart efficient and more sustainable mining.

Make your impact
Youll play a key role in solving real-world challenges. Youll apply your skills to deliver results that matter whether thats through engineering planning or customer support. Youll work with purpose learn every day and help shape a more sustainable future.

What youll do
Strategic & Financial Management:

Support management with accurate and timely information for strategic investment and operating decisions. Coordinate quarterly forecasts strategic plans and departmental expense budgets ensuring necessary controls and procedures are in place. Conduct financial performance analysis by reviewing income statements balance sheets and cash flow trends versus forecasts budgets and historical periods to understand business performance drivers. Complete special projects as assigned. Success in this role means delivering reliable financial insights that drive informed decision-making.

Operational & Process Improvement:

Play a key role in testing and implementing the new forecasting system for Q4 forecast and 2026 Budget. Ensure the system meets the needs of the Venlo business unit by collaborating with stakeholders to prepare required inputs. Continuously improve forecasting processes to enhance efficiency and accuracy. Daily activities include system testing stakeholder engagement and process refinement.

Indirect Costs Forecasting:

Prepare forecasts and budgets for indirect costs including headcount forecasting and payroll calculations. Engage with stakeholders to determine cost requirements and capital expenditure needs. Success is measured by accurate and timely indirect cost forecasts that support business planning.

Reporting:

Take ownership of monthly analytical reviews comparing actual results versus forecasts. Prepare functional and headcount reporting draft end-of-month reporting packs and PowerPoint presentations. Coordinate forecast packs and load forecast reporting into OneStream. Daily tasks involve data analysis report preparation and communication with business units.

Safety First:

Demonstrate 100% commitment to our zero harm behaviors in support of our drive towards developing a world-class safety culture.

What youll bring

Must-haves:

• Bachelors degree in finance accounting or related field; CPA CA or CIMA preferred
• Minimum of five years progressive financial accounting and FP&A experience in manufacturing industry
• Proficiency in Excel and experience manipulating large data sets; strong skills in Word and PowerPoint
• Experience with ERP systems (SAP preferred) and group reporting tools such as OneStream

Nice-to-haves:

• Masters degree in finance or related discipline
• Professional certification such as CPA CA or CIMA
• Experience in process improvement and system implementation projects Familiarity with mining technology or industrial manufacturing environments

Why join Weir
We live our values we think safety first do the right thing respect each other aim high and delight our customers. We encourage our people to lead by example and celebrate our successes.
Were passionate about our purpose to help deliver the natural resources that are essential to create a better future for the world. We do this by combining our deep customer insights world-class engineering materials science expertise and intelligent automation to deliver innovative end-to-end solutions incorporating our signature technologies.
We believe your voice matters and your ideas make a difference. Were working hard to nurture a diverse culture where our people feel like they belong and can do the best work of their lives. You can help shape our unique culture through our inclusion networks and safety initiatives.

Benefits

Working at Weir offers a great opportunity to become part of a global market leader that makes an impact in sustainable mining for the future. We offer you an outstanding work environment with rapid advancement potential and to perform at your best we also offer exceptional compensation and benefits such as:

• A good base salary
• An attractive bonus scheme
• Flexible working opportunities
• Travel allowance for commuting
• Career development and learning support
• Access to global inclusion networks
• On an annual fulltime base you will receive 27 days of holiday leave and 13 days of extralegal leave
• Holiday allowance of 8%
• Excellent (global) career opportunities in Weir
• A good pension scheme with PME pension fund;
• Wellness support for you and your family

This position is not eligible for Visa sponsorship. Please only apply if you are authorized to work in The Netherlands.

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