Sr. Financial Planning Analyst (FP&A)

Req ID: 1356

Full-Time/Part-Time:Full-Time

MM is a global leader in consumer packaging. The Group provides packaging solutions for cartonboard and folding cartons with an attractive offer in kraft papers uncoated fine papers leaflets and labels. MM promotes sustainable development through innovative recyclable packaging and paper products.

Seeking a dynamic and detail-oriented Sr. Financial Planning Analyst (FP&A) to join our finance team. The ideal candidate will play a crucial role in supporting financial planning budgeting forecasting and analytical processes.

ROLE OVERVIEW:

As a Sr. FP&A Analyst you will contribute to strategic decision-making by providing insightful financial analysis identifying key trends and assisting in the development of financial models. Your responsibilities include but are not limited to:

1. Budgeting and Forecasting:

• Collaborate with various departments to develop annual budgets and periodic forecasts.

• Analyze budget vs. actual performance and provide variance analysis.

• Prepare monthly and quarterly reporting

• Forecast quarterly and annual profits

• Prepare cost projections

2. Financial Analysis:

• Conduct thorough financial analysis to support strategic initiatives and investment decisions.

• Evaluate the financial performance identifying areas for improvement and efficiency.

• Prepare ad-hoc financial reports and analyses for senior management.

3. Data Management:

• Streamline data collection processes to enhance efficiency in reporting.

• Design forecasting and modeling

• Develop and update financial models to support long-term strategic planning.

4. Cash Flow and Banking

• Treasury functions including cash management liquidity and financial risk management.

• Aid to oversee cash flow forecasting and optimize working capital.

Experience and Attributes:

• Bachelors degree in Finance Accounting or a related field. Masters degree or relevant certification (e.g. CFA CPA) is a plus.

• Proven experience in financial planning and analysis preferably in manufacturing

• Strong proficiency in financial modeling and analysis tools (Excel financial planning software etc. power query power BI RPA process automation).

• Excellent analytical problem-solving and critical-thinking skills.

• Knowledge of project economics and financial metrics.

Our Offer

Join our dedicated team of passionate colleagues who like to get things done!

We offer you a job in a stable international company with long-term growth addition interesting and empowering roles in a team that lives our values of responsibility collaboration passion and performance every day.

Moreover we also offer individual development opportunities a wide range of MM-Academy training courses as well as further benefits:

• Health dental & vision plans 401k retirement plan with company match company provided life insurance short-term & long-term disability coverage

• Flexible and Healthcare spending accounts

• Vacation Holiday pay with competitive compensation and bonus eligibility

Interested We look forward to receiving your resume!

Your Talent Advisor:

Lisa Edwards