FP&A Analyst

Develop and maintain budgets and forecasts in collaboration with Finance Business Partners and Project Control.
Analyze and understand variances between actuals and forecasts.
Generate monthly and quarterly management reports and dashboards.
Assist with the preparation of advisory board reports.
Maintain financial models and tools to support scenario planning.
Contribute to standardization initiatives, special projects, and ad hoc analyses.
Ensure data consistency and quality across planning models, financial systems, and reporting tools.
Contribute to strategic financial areas such as working capital optimization, cash flow analysis, and capital allocation.
Support strategic decision-making through financial assessments of initiatives, investments, and long-term planning.
Play an active role in the ongoing SAP implementation, including testing, validation, and process alignment.
Support the selection and implementation of an Enterprise Performance Mana...