FP&A Financial Analyst
hace 1 mes
We are seeking an exceptional FP&A Financial Analyst to support our global financial team in the growing capital products mining business unit of FLSmidth.
Job Scope:- Assist the Global Products FP&A Leader in scaling the planning, forecasting, and reporting to fully enable a centrally managed global P&L.
- Develop world-class financial processes and standardized analysis across global product group finance teams.
- Establish common tools to analyze P&L profitability (i.e., monthly dashboards, order intake, revenue, and backlog analysis).
- Ensure accurate and timely orders and sales reporting at product group/product line level.
- Develop reporting and ensure data integrity in business intelligence tools (Power BI).
- Finance business partner to support functions General Managers - Global Capital Sales, Proposals, Strategy, and Technology/R&D/Engineering.
- Cost controlling and headcount monitoring.
- Work closely with regional FP&A and financial controlling teams to monitor costs across global entities, and FP&A shared service resources in India.
- Ad-hoc business analysis and financial modeling for investments, portfolio optimization, footprint reductions, etc.
- 3-5 years hands-on experience in Finance Analyst responsibilities and scope.
- Previous experience in FP&A role.
- Previous experience in a global engineering or manufacturing company.
- Must have proficient hands-on experience with: Power BI (HFM) and Advanced Excel.
- SQL knowledge a plus. ERP/Consolidation tools implementation experience a plus.
- Ability to prioritize on competing tasks.
- Deliver timely and accurate financial analysis.
- Change agent, lead effort to deploy new processes and tools to the broader finance and product management organization.
- Leadership skills and effective team player – influence global teams and work closely with regional finance teams.
- Competitive benefit package including life health insurance options (Seguro de Gastos Médicos Mayores y Menores).
- Savings fund up to 13% and Christmas allowance (aguinaldo) of 30 days.
- Meal tickets.
- Hybrid work.
- An equal opportunity employer committed to creating a diverse and inclusive workplace.
- A global network of supportive colleagues and growth opportunities.
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