FP&A Business Partner

תיאור משרה

We are seeking an FP&A Business Partner to join a team of 4 professionals and provide financial support and business partnering to an international business unit. This role involves analytical work, product costing, profitability analysis, forecasting, and delivering insights to support strategic decision-making in a global environment

:Key Responsibilities

:Financial Planning & Control
Build and monitor budgets and forecasts -
Perform financial performance analysis vs. plan -
Conduct variance analysis and present insights -

:Costing & Profitability Analysis
Develop end-to-end product costing models -
Analyze cost structures across the value chain -
Identify cost drivers and variances -
Perform profitability analysis by product and activities -

:KPI & Performance Management
Define and track KPIs -
Monitor performance vs. targets -
Analyze trends and deviations -
:Global Business Partnership
Work with global stakeholders -
Prepare reports and presentations -
Improve financial processes -