Sr Fp&a and Controlling Analyst

Why are we proud of what we do at allnex? We create coatings, products which help protect the world **for all nex>t generations**- and that’s exactly what you can do joining usImagine how fast your smartphone would become scratched-up, ugly and unusable without a coating. Or an e-bike, the cabin of a train, a beautiful wooden floor, and countless other things in life.Making objects and their surfaces more attractive and longer-lasting means making them more sustainable, and that’s a huge part of what working at allnex is about. No matter which role you step into, you’ll become part of a global team of passionate people who care deeply about the chemistry, quality, and global impact of coatings.You’ll also join a highly multicultural and diverse team of more than 4,000 employees in four regions who - as part of one of the world’s leading coating resins companies - serve customers in over 100 countries across the globe.Click here to see **why we are proud of what we do in allnex**For a sneak peek into life at allnex site, don’t miss our manufacturing **Operator Movie**- **Position overview**:- Are you passionate about turning data into strategic insights that drive real business impact? The Senior FP&A and Controlling Analyst plays a key role in shaping financial decisions across the Americas region. You’ll be at the heart of strategic initiatives, partnering with cross-functional teams to guide capital investments, optimize working capital, and support long-term planning. Your work will directly contribute to the success of our operations and help steer the business toward sustainable growth.- We’re looking for someone who thrives in a dynamic environment, enjoys solving complex problems, and brings a proactive mindset to every challenge. While the role includes some recurring monthly activities, it’s primarily focused on high-impact strategic projects. If you’re ready to take ownership, collaborate with talented professionals, and make a meaningful difference, we’d love to hear from you.- Come join a team where your financial expertise will be valued, and your ideas will help shape the future- **Responsibilities**:- Deliver insightful financial analysis to support strategic projects and initiatives, including:- Capital investment evaluations (e.g., discounted cash flow analysis)- Financial modeling for footprint changes- Working capital optimization- M&A activities (when applicable)- Other strategic decision-making support- Lead the preparation of the strategic 5-year plan and annual budget in collaboration with business partners and finance colleagues.- Support monthly reporting and serve as a backup for key FP&A activities, especially month-end reporting packages and forecasting.- Provide ad hoc financial analysis for business leaders and cross-functional teams as needed.- Manage finance-led projects such as cost reduction initiatives and process improvement efforts.- Collaborate with controllers and cost analysts on financial matters at manufacturing sites, including - Standard cost setting, SMOG management, Inventory controls and policy compliance and Period cost management.- Contribute to broader controlling activities, including impairment testing analysis, reconciliation of legal and management reporting, and other ad hoc topics.** Required skills and experience**:- 7-10 years of progressive experience in financial analysis, business analysis, or cost accounting within a corporate finance environment.- Experience in a manufacturing setting, ideally within a Fortune 500 company.- Strong financial analysis capabilities, including hands-on experience with discounted cash flow modeling.- Solid accounting knowledge, particularly in manufacturing (e.g., standard costing, inventory, and fixed asset management).- Advanced proficiency in Excel.- Ability to influence decision-making through data-driven insights.- Proactive, curious, and solution-oriented mindset.- Experience with SAP and BI tools preferred.- Familiarity with data analytics platforms (e.g., Power BI) is a plus.- Strong communication and interpersonal skills.** Qualifications**:- Bachelor’s degree in Finance, Economics, Accounting, or a related field.- Advanced degrees (e.g., MBA, Master’s in Finance) are a plus.** We offer**:- We are proud to offer an international working experience with a tight-knit network of employees, making it easy to connect and learn from people all across our different functions. On top of that we are a truly innovative company with a strong team spirit, openness to new ideas, and great opportunities to grow and develop your career.**Equal Employment Opportunity**allnex is proud to be an equal opportunity employer. We celebrate diversity and are committed to an environment where all colleagues contribute for the benefit of our employees, our products, and our communities.Find out how you can make an impactCheck out our careers page for available opportunities.